Global Accounts Payable Specialist - Process & Impact

Crocs

Broomfield (CO)

On-site

USD 69,000 - 79,000

Full time

14 days+
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Benefits offered by this job

Medical Insurance
Dental Insurance
Vision Insurance
401(k) with match
Paid Time Off
Employee Assistance Program
Long-term Disability

Job summary

Crocs is hiring an Accounts Payable Specialist to support daily AP operations and ensure timely, accurate payments. The role emphasizes cross-functional collaboration with procurement, FP&A, and regional teams in a fast-paced environment.

Qualified candidates have 2+ years in AP, familiarity with SAP and OCR/automation, and a Bachelor’s degree in accounting or finance. On-site work in Colorado with competitive benefits and an incentive program.

Qualifications

  • 2+ years of accounts payable experience
  • Bachelor’s degree preferred in Accounting, Finance, or related field

Responsibilities

  • Support daily accounts payable operations including invoice processing and payment execution
  • Vendor maintenance and internal control compliance to ensure timely payments
  • Review and approve payment files and AP transactions ensuring accuracy and compliance
  • Escalation point for AP inquiries while enforcing policies
  • Ensure compliance with tax regulations, 1099 reporting, and audit requests
  • Complete month-end AP accruals and related close activities
  • Provide oversight and training to AP team members and partners
  • Identify and document process improvements to strengthen AP operations

Skills

Accounts payable
ERP systems
Microsoft Office
Cross-functional collaboration
Attention to detail
Communication skills
Problem solving

Education

Bachelor’s degree in Accounting/Finance or related field

Tools

SAP
OCR/invoice automation

Job description

Crocs is hiring an Accounts Payable Specialist to support daily AP operations and ensure timely, accurate payments. The role emphasizes cross-functional collaboration with procurement, FP&A, and regional teams in a fast-paced environment.

Qualified candidates have 2+ years in AP, familiarity with SAP and OCR/automation, and a Bachelor’s degree in accounting or finance. On-site work in Colorado with competitive benefits and an incentive program.

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