Accounts Payable Specialist

• Manage end-to-end invoice and expense processing, including coding and approval workflows
• Oversee routine disbursements and weekly and monthly payment cycles
• Reconcile corporate credit cards and track spending
• Manage supplier records, resolve account discrepancies, and address vendor queries
• Assist with period-end close, accruals, account reconciliations, and AP aging reviews
• Collaborate cross-functionally to optimize the procure-to-pay lifecycle
• Maintain internal financial controls and audit readiness

• 2+ years of hands-on experience in Accounts Payable
• Expertise in invoice processing, vendor management, and payment cycles
• Practical familiarity with modern ERPs, accounting platforms, and expense management tools
• Advanced proficiency in Google Sheets
• Solid understanding of AP accounting principles, reconciliation processes, and internal financial controls
• Ability to identify opportunities for automation and workflow improvement
• Exceptional interpersonal and communication skills for collaboration with teams and external vendors in English
• Proactive mindset and critical thinking capabilities
• Ability to work independently and adapt in fast-paced, scaling environments
• Growth mindset and willingness to seek feedback
• Collaborative team-player approach

• Fully remote work in a globally distributed team
• Flexible paid time off, including national holidays, personal days, and sick days
• Stock options
• $300 annual learning stipend
• Inclusive, purpose-driven culture
• Tools and guidance to support career success in a fully remote setting