Global Accounts Payable Coordinator
2 weeks ago
As a key member of Remitly's Finance team, the Accounts Payable Specialist will play a vital role in ensuring timely and accurate payment to vendors. The ideal candidate will have 3+ years of experience in an accounts payable specialist role, with a strong background in financial operations and analytical skills.
The successful candidate will be responsible for processing vendor payable invoices, setting up new vendors in the ERP system, and ensuring that all applicable documents are provided. Additionally, they will troubleshoot issues with vendors regarding vendor payable setup and payments, and ensure consistency of application of internal controls over the procure to pay process.
This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. The ability to work independently and as part of a team is essential.
Key Responsibilities:
- Process vendor payable invoices
- Set up new vendors in the ERP system
- Troubleshoot issues with vendors regarding vendor payable set up and payments
- Ensure consistency of application of internal controls over the procure to pay process
Requirements:
- Bachelor's degree in accounting, business, or finance
- 3+ years of professional experience in an accounts payable specialist role
- Experience with NetSuite or similar ERP system
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
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