Accountant – Accounts Payable & Controls Specialist

Posted 65ds ago

Employment Information

Education
Salary
Experience
Job Type

Report this job

Job expired or something wrong with this job?

Job Description

Accountant supporting and overseeing AP operational processes in a global remote role. Focused on controls, vendor management, and accounting issue resolution.

Responsibilities:

  • Support and oversee weekly payment runs
  • Act as escalation point for payment inquiries and vendor issues
  • Reconcile vendor balances and resolve discrepancies
  • Own and monitor the Company’s Top vendors, performing monthly reviews, variance analysis, and balance adjustments when required
  • Manage vendor credits, refunds, and prepayments
  • Review and monitor invoice coding to ensure accuracy and consistency across GL accounts, departments, markets, amortization schedules, and periods.
  • Partner with Accounting to design and implement a consistent invoice coding process
  • Identify and correct miscoding, working closely with Accounting
  • Proactively flag recurring coding issues and drive standardization and control improvements
  • Own AP ledger, AP reconciliations, corporate credit cards, and expense report accounts
  • Review and monitor the AP register
  • Perform regular controls over bill credits, journal entries and vendor balances
  • Support month-end close activities related to AP
  • Actively identify process gaps, errors, and control weaknesses
  • Assist with accrual analysis
  • Act as system owner for: Navan (employee reimbursements) and BREX (Corporate Credit Card platform)
  • Support implementation of OCR solutions for invoice automation
  • Partner with Accounting and IT on system improvements and integrations
  • Support 1099 preparation and review
  • Assist with purchasing-related AP activities
  • Partner with Accounting to resolve AP-related differences and operational issues
  • Provide ad-hoc support for other payment-related activities as needed

Requirements:

  • 4–7 years of experience in Accounts Payable, AP Operations, or related roles
  • Strong understanding of AP controls, vendor reconciliations, and payment processes
  • Experience working with ERP systems
  • Experience with expense management and corporate credit card platforms
  • High attention to detail and strong analytical skills
  • Ability to work independently in a fully remote environment
  • Strong sense of ownership and accountability
  • Excellent communication skills in English.

Benefits:

  • Plenty of time off to relax and recharge, plus a wellness resource to help you wind down.
  • A work-from-home stipend.
  • An employer-paid healthcare package.
  • Of course, Bird ride credits to get you where you need to be!