Назад
Company hidden
7 часов назад

Senior Accounts Payable Specialist

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Senior Accounts Payable Specialist (Procure-to-Pay): Owning high-volume invoice processing, payment execution, vendor management, and AP close activities with an accent on accuracy, controls, and reliable financial data. Focus on improving NetSuite and Coupa workflows, resolving three-way-match discrepancies, reconciling AP balances, and supporting audit-ready reporting.

Location: Onsite at hirify.global’s Austin, Texas campus

Company

hirify.global develops manufacturing and project delivery capabilities for dignified, affordable, resilient, and sustainable shelter.

What you will do

  • Own end-to-end invoice processing, including coding, purchase-order matching, approval routing, and posting across a high-volume, multi-entity environment.
  • Execute check, ACH, and wire payment runs while verifying payment details, resolving exceptions, and following authorization controls.
  • Manage three-way matching between purchase orders, receiving documents, and vendor invoices; investigate and resolve discrepancies with Procurement and receiving teams.
  • Maintain vendor records, onboard suppliers, validate W-9s and banking information, and resolve vendor payment inquiries and statement discrepancies.
  • Support monthly close through accruals, AP subledger reconciliation, AP-to-general-ledger tie-outs, aging reports, and cash requirement forecasts.
  • Improve procure-to-pay workflows in NetSuite and Coupa and partner with Purchasing on purchase-order coverage and policy compliance.

Requirements

  • 5+ years of hands-on accounts payable experience with ownership of high-volume invoice processing, payment execution, and vendor management.
  • Strong knowledge of procure-to-pay processes, including purchase-order creation and matching, three-way matching, expense reports, and 1099 compliance.
  • Experience supporting monthly accounting close, including accruals, subledger reconciliation, and AP-to-general-ledger tie-outs.
  • Proficiency in a major ERP system; NetSuite experience is strongly preferred.
  • Experience with Coupa, including invoice management, purchase-order matching workflows, and supplier portal functionality, is strongly preferred.
  • High attention to detail, strong communication skills, and the ability to prioritize competing vendor and internal stakeholder demands.

Nice to have

  • Experience in manufacturing, construction, or hardware companies.

Culture & Benefits

  • Work as part of a small, experienced, and collaborative finance team.
  • Individual contributor role with ownership of AP function integrity and process improvement.
  • Contribute to the development of sustainable and resilient shelter solutions.
  • Inclusive and discrimination-free employment environment based on merit, competence, and qualifications.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →