Accounts Payable Coordinator

Wolters Kluwer; United States; Hybrid; USD 65.000 - 85.000; Vollzeit

Benefits dieser Stelle

Корпоративная медицинская страховка

Программы благополучия (Wellbeats, MyQ

До 28 дней отпуска в год

Гибкий график и удаленная работа

Бонус за рекомендации

Zusammenfassung

Wolters Kluwer в США ищет специалиста по Accounts Payable для обработки высокоценных счетов поставщиков, контроля платежей и ведения полного учета AP. Требуется точность, аналитические навыки и опыт работы с SAP FI и MS Office.

Вы будете готовить итоговые финансовые отчеты, проводить сверки и взаимодействовать с заинтересованными сторонами, обеспечивая соблюдение процедур. Требуется минимум 3 года опыта в AP и свободный английский язык; гибкий график и удаленная работа приветствуются.

Qualifikationen

• Высшее образование в финансах/учёте или эквивалентный опыт.
• Опыт не менее 3 лет в отделе Accounts Payable (AP) или смежном.
• Свободное владение английским языком.
• Знание SAP FI будет преимуществом.
• Навыки подготовки детальных финансовых отчетов.

Aufgaben

• Обрабатывать высокоценные поставочные счета (vendor invoices).
• Контролировать отслеживание платежей поставщиков.
• Вести полные AP регистры и сводные отчеты.
• Выполнять сложные и детальные сверки счетов.
• Выявлять системные расхождения и внедрять решения.

Kenntnisse

Высокий уровень управления транзакциям

Продвинутые конcолидации/сверки

Стратегическое решение проблем

Финансовая отчетность

Свободный английский

MS Office / MIS навыки

SAP FI

Ausbildung

Бакалавр в финансах/учёте или эквивалентный опыт

Tools

SAP FI

Microsoft Office

Jobbeschreibung

Описание: #BETHEDIFFERENCE If making a difference matters to you, then you matter to us. Join us, at Wolters Kluwer, and be part of a dynamic global technology company that makes a difference every day. We’re innovators with impact. We provide expert software & information solutions that the world’s leading professionals rely on, in the moments that matter most. You’ll be supported by collaborative colleagues who share a purpose. We are 21,000 people unique in our dreams, life stories, abilities, and passions who come together every day with one ambition: to make a difference. We do our best work together, connecting to create new innovations with impact.

Обязанности

• Lead processing of high-value vendor invoices
• Oversee vendor payment tracking
• Maintain comprehensive AP ledgers
• Conduct detailed and complex account reconciliations
• Identify systemic discrepancies and implement solutions
• Coordinate thorough internal audits of financial transactions
• Proactively address complex stakeholder inquiries
• Ensure rigorous compliance with all financial procedures
• May coordinate the work of others, but is not a supervisor

Требования

• Advanced Transaction Management: Expertise in managing high-value transactions
• Detailed Reconciliation: Advanced capabilities in complex reconciliations
• Strategic Problem Solving: Solving high-level operational issues
• Comprehensive Reporting: Preparing detailed and insightful financial reports
• Bachelor's degree in Finance/ Accounting or equivalent experience
• Minimum 3 years experience within Accounts Payable department or other relevant department
• Proficient in the use of Microsoft Office Software, strong MIS skills
• Fluency in English is a must
• SAP FI module would be an advantage
• Capable of taking additional responsibilities to move to the next level

Условия

• Room for personal development through external, internal training tools and learning and development program #GROW.
• Be your unique self, share your creative ideas, do your best work, and take time to grow in our caring and inclusive culture where you can belong.
• Yearly performance bonus based on your seniority
• Referral bonus, meal vouchers, monthly allowance, gift vouchers twice a year
• Corporate Health Insurance
• Mindfulness and Wellbeing programs (Wellbeats, MyQuillibrium, Compsych, Mind & Body webinars)
• Up to 28 days of annual leave based on seniority
• We have a strong Work from Home culture and take into consideration punctual needs and more Flexible working schedule.
• You’ll find the flexibility for balance in your life
• Being part of Wolters Kluwer you will contribute to the development of our own products and software solutions.
• Together with our customers, we help to advance sustainability, health, justice, prosperity, and commerce around the world

Interview Practices

To maintain a fair and genuine hiring process, we kindly ask that all candidates participate in interviews without the assistance of AI tools or external prompts. Our interview process is designed to assess your individual skills, experiences, and communication style. We value authenticity and want to ensure we’re getting to know you—not a digital assistant. To help maintain this integrity, we ask to remove virtual backgrounds and include in-person interviews in our hiring process. Please note that use of AI-generated responses or third-party support during interviews will be grounds for disqualification from the recruitment process. Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.