XTN-4B78750 | ACCOUNTS PAYABLE SPECIALIST

We’re looking for a dependable Accounts Payable Specialist to ensure accurate and timely processing of AP transactions, maintain vendor relationships, support purchase order workflows, and assist with month-end close and compliance reporting.

• Market-competitive salary
• Remote work setup (with a few onsite work requirements)
• Internet allowance
• One-time stipend for equipment peripherals
• HMO benefit with one free dependent
• Annual performance and compensation review

• Responsible for accurate, timely, and complete processing of all AP transactions and coding to GL
• Maintain effective relationships with business partners/vendors through timely and accurate payment and response to inquiries
• Responsible for the accurate and timely completion of AP and Purchasing-related month-end close tasks
• Ensure efficient and accurate purchase order processing, matching, and resolution of discrepancies
• Responsible for the preparation of annual 1099 and other AP compliance reporting requirements

• Minimum of 2+ years AP accounting experience
• Detailed oriented
• Intermediate Excel skills
• Excellent communication and organizational skills, both written and verbal
• Ability to work cross functionally with internal employees and external vendors
• Process oriented with an appreciation for financial controls
• Ability to be flexible and comfortable with changing requirements
• NetSuite, Coupa experience preferred
• Experience with multi-currency is a plus
• Can start ASAP.
• Willing to work on a graveyard shift.
• WFH temporarily, willing to work onsite.