Accounts Payable Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Accounts Payable Specialist (US GAAP/NetSuite): Managing full-cycle accounts payable operations, vendor invoices, payment runs, and month-end close support with an accent on accruals, prepaids, expense recognition, and financial controls. Focus on reconciling AP subledgers, resolving ERP synchronization issues, improving automation, and maintaining accurate, audit-ready records.
Location: Fully remote within British Columbia or Ontario, Canada.
Salary: CAD 48,000–65,000 per year.
Company
develops AI-powered marketing software for multi-location businesses and enterprise brands.
What you will do
- Review, code, and process vendor invoices while resolving exceptions and monitoring the AP inbox.
- Maintain vendor records, verify tax and banking information, and resolve vendor inquiries or disputes.
- Prepare and execute weekly payments through ACH, checks, and electronic transfers.
- Support month-end close by reconciling the AP subledger to the GL, posting accruals, validating classifications, and assisting with variance analysis.
- Maintain audit-ready documentation, support 1099 reporting, and ensure compliance with internal controls.
- Collaborate with Procurement, Accounting, and FP&A to improve AP workflows, automation, system integration, and controls.
Requirements
- Must be located in British Columbia or Ontario, Canada; the role is fully remote.
- 5+ years of full-cycle accounts payable experience.
- Strong knowledge of US GAAP, particularly accruals, prepaids, and expense recognition.
- Experience with NetSuite or a comparable ERP system.
- Strong attention to detail, organization, communication, and ability to manage multiple priorities independently.
- Intermediate Excel skills, including pivot tables, lookups, and basic formulas.
Nice to have
- Experience with system integrations or AP automation tools.
- Familiarity with 1099 reporting requirements.
- Exposure to procurement, FP&A, or other cross-functional finance operations.
- Experience working in a remote or distributed environment.
- Bachelor’s degree in Accounting, Finance, or a related field.
Culture & Benefits
- Full-time permanent employment with health, dental, and vision insurance.
- 401(k) plan with employer matching.
- Flexible paid time off, paid holidays, and quarterly wellness days.
- Wellness incentives and employee engagement programs.
- Collaborative, cross-functional, and flexible remote work environment.
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