Global Accounts Payable Specialist — D365 & Intl

iSupport Worldwide; Stati Uniti; Remoto; USD 55.000 - 75.000; Tempo pieno

Vantaggi offerti da questo lavoro

Free lunch and snacks

Onsite gym with instructor

Weekly fitness activities

Upskilling academy

State-of-the-art facilities

Sleeping quarters, game area, chatroom

Descrizione del lavoro

iSupport Worldwide is seeking an Accounts Payable Specialist to ensure timely processing of vendor invoices and memos in line with company policies and import/export requirements. This role involves payments via ACH, wire, and EDI, and accuracy in ERP data.

You will coordinate with business managers, resolve payment issues, and help manage international vendor relationships. Strong organization, attention to detail, and 4+ years in AP are required, with experience in D365 a plus.

Competenze

• 4+ years of progressive accounts payable experience.
• Experience with large ERP systems.
• Experience with international import/export.
• Strong organizational and communication skills.
• Ability to work in a fast-paced environment with accuracy.
• 10-key by touch.

Mansioni

• Process weekly vendor payments via ACH, wire, and EDI.
• Verify coding, approvals, and documentation; perform 3-way matches in ERP.
• Answer payment timing, terms, and review shipping schedules.
• Follow up on debit/credit memos to avoid over-payment.
• Maintain relationships with business managers to resolve issues.
• Provide payment and vendor setup information to management.
• Perform other duties as assigned.
• Comply with policies and standards.

Conoscenze

Accounts payables

Organization

Communication

Team collaboration

Attention to detail

Strumenti

Microsoft D365

Descrizione del lavoro

iSupport Worldwide is seeking an Accounts Payable Specialist to ensure timely processing of vendor invoices and memos in line with company policies and import/export requirements. This role involves payments via ACH, wire, and EDI, and accuracy in ERP data.

You will coordinate with business managers, resolve payment issues, and help manage international vendor relationships. Strong organization, attention to detail, and 4+ years in AP are required, with experience in D365 a plus.