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Corpay One, Inc. in Dublin is seeking an Accounts Payable Specialist to ensure accurate and timely processing of supplier invoices and payments while maintaining strong vendor relationships.
You will report to the Billing & Payments Manager and support month-end close and compliance activities. The role requires 5+ years in AP/AR, strong Excel skills, and experience with ERP systems; NetSuite knowledge is a plus.
Corpay One, Inc. in Dublin is seeking an Accounts Payable Specialist to ensure accurate and timely processing of supplier invoices and payments while maintaining strong vendor relationships.
You will report to the Billing & Payments Manager and support month-end close and compliance activities. The role requires 5+ years in AP/AR, strong Excel skills, and experience with ERP systems; NetSuite knowledge is a plus.