Accounts Payable Specialist

📋 Description

• Monitor the AP inbox; respond to inquiries and resolve issues.
• Work with vendors to request invoice changes and maintain positive correspondence.
• Record invoices in systems.
• Verify financial data for AP records; bank account reconciliation.
• Process payments to vendors.
• Identify opportunities for process improvements and implement best practices.

🎯 Requirements

• 1-2 years of experience in Finance, Accountant or Accounts Payable Specialist.
• Upper-Intermediate English is a must.
• Strong communication skills to work with people worldwide.
• Time management to balance time-zone differences.
• Collaborative, independent and autonomous work style.
• Attention to detail and organizational skills.

🎁 Benefits

• Startup environment with voice to influence growth.
• Growth opportunity in AI-forward company.
• Direct impact on revenue, customers and market differentiation.
• Autonomy and accountability; fast-paced, no bureaucracy.
• Competitive compensation and 100% remote work.
• Culture of respect, kindness, diversity and inclusion.