Accounts Payable Specialist I

📋 Description

• End-to-end AP: supplier setup, invoice review, and accurate recording.
• Lead payment cycles to ensure timely, compliant payments.
• Manage credit card reconciliation and invoice archiving.
• Communicate with suppliers to resolve payment/invoice discrepancies.
• Collaborate on month-end close for accurate reporting.
• Embrace varied responsibilities as assigned.

🎯 Requirements

• 2+ years in accounts payable or finance.
• Strong attention to detail and accuracy.
• Experience with accounting software (e.g., SAP, Oracle).
• Knowledge of AP processes and reconciliation.
• Strong communication skills, both written and verbal.
• Proficient in Excel.

🎁 Benefits

• Stock grant opportunities dependent on role, status, and location.
• Additional perks and benefits based on employment status and country.
• The flexibility of remote work, including optional WeWork access.