Global Accounts Payable Specialist

Propio

Overland Park (KS)

On-site

USD 50,000 - 70,000

Full time

14 days+
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Job summary

Propio is seeking a Global Accounts Payable Specialist to enhance its finance team in Overland Park, KS. This role involves managing contractor payments and processing vendor invoices, ensuring timely and accurate transactions.

The ideal candidate will possess strong analytical and Excel skills, with a focus on detail and efficiency. Responsibilities also include resolving payment inquiries and supporting procurement processes to develop efficient financial operations.

Qualifications

  • 2+ years in accounts payable, accounting, contractor pay, or payroll.
  • Experience in fast-paced, high-growth environments.
  • Knowledge of GAAP preferred.

Responsibilities

  • Accurately enter vendor bills, credits, and payments in NetSuite.
  • Process invoices timely and in compliance with policies.
  • Manage contractor payment inquiries via ticketing system.

Skills

Strong Excel skills
Analytical skills
Attention to detail
Ability to manage large datasets
Understanding of pay data flow

Education

Bachelor’s degree in Business, Accounting, Finance or equivalent

Tools

NetSuite
SAP Concur
Salesforce
Power BI

Job description

Propio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio could be the ideal place for you.

Propio is seeking a Global Accounts Payable Specialist to join its growing finance team in Overland Park, KS. This role supports both contractor payments and traditional AP functions, including processing vendor invoices and managing bi‑weekly pay cycles for independent contractors. Responsibilities also include resolving payment inquiries, supporting process improvements, and enhancing payment operations. The ideal candidate is detail-oriented, reliable, and skilled in Excel and accounting, with a drive to contribute to a fast‑growing, evolving team.

Key Responsibilities
  • Accurately enter vendor bills, credits, and payments in NetSuite, ensuring proper coding, documentation, and approvals
  • Process invoices timely and in compliance with policies and controls
  • Set up ACH, credit card, and wire payments via banking portals
  • Communicate with vendors to resolve inquiries and discrepancies
  • Investigate and resolve vendor issues (e.g., overpayments, credits)
  • Manage corporate card expenses and employee reimbursements using Brex and Concur
  • Support global contractor pay cycles, ensuring timely and accurate payments
  • Handle contractor payment inquiries via ticketing system, meeting SLA targets
  • Identify and elevate potential fraud or data security risks (PII/PHI awareness required)
  • Maintain purchase order accuracy and support procurement processes
  • Assist with month‑end/year‑end close, reporting, reconciliations, and audits
  • Drive process improvements to enhance efficiency and reduce costs
  • Build strong internal and external partnerships
  • Support finance leadership with ad‑hoc reporting and projects
Requirements
  • Bachelor’s degree in Business, Accounting, Finance, or equivalent experience required
  • 2+ years in accounts payable, accounting, contractor pay, or payroll
  • Strong Excel skills, including lookups, logic, and financial functions; ability to manage large datasets
  • Experience in fast‑paced, high‑growth environments
  • Proven ability to deliver high‑quality work under tight deadlines
  • Strong analytical skills and attention to detail
  • Comfortable using multiple systems and learning proprietary tools; understands pay data flow
  • Familiarity with NetSuite, Salesforce, Medius, SAP Concur, and Power BI a plus
  • Experience with procurement systems highly preferred
  • Knowledge of GAAP preferred
  • Continuous improvement mindset with strong accountability, teamwork, and collaboration
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