Accounts Payable Specialist - Hybrid Dublin (3 days onsite)

Strava, Inc.; Dublin; Hybrid; EUR 50,000 - 75,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Strava, Inc. in Dublin, Ireland, seeks an Accounts Payable specialist to own the invoice-to-pay cycle for multiple entities and currencies. You will process invoices, match PO details, and manage vendor contacts while supporting month-end close and accruals.

This role follows a flexible hybrid model with more than half time on-site in our Dublin office, three days per week, and involves collaborating with a small AP team to improve processes across entities.

Qualifications

• Hands-on accounts payable experience across multiple legal entities and currencies.
• Experience with ERP systems and high-volume data work.
• Experience contributing to AP month-end close tasks such as aging and reconciliations.

Responsibilities

• Own the routine invoice-to-pay cycle for assigned entities, including coding, PO matching and payment runs.
• Resolve invoice/PO mismatches and chase missing approvals.
• Contribute to AP portion of month-end close and accrual support.
• Process payables across multiple entities and currencies.
• Serve as day-to-day vendor and budget owner contact.

Skills

Accounts payable

Vendor management

Month-end close

ERP knowledge

Education

Accounting technician or part-professional qualification

Tools

NetSuite

Sage Intacct

Oracle

SAP

Job description

Strava, Inc. in Dublin, Ireland, seeks an Accounts Payable specialist to own the invoice-to-pay cycle for multiple entities and currencies. You will process invoices, match PO details, and manage vendor contacts while supporting month-end close and accruals.

This role follows a flexible hybrid model with more than half time on-site in our Dublin office, three days per week, and involves collaborating with a small AP team to improve processes across entities.