Netflix At Home Jobs @ Get Dream Job

Netflix; Juneau (AK); On-site; USD 28,000 - 41,000; Full time

Job summary

Netflix is hiring an Accounts Payable (AP) Specialist to support global Merchant Payments operations. The role involves processing vendor payments, reconciling banks, and resolving payment inquiries across multiple time zones. You will contribute to process improvements and automation while adhering to SOX controls.

Bachelor's degree required. The position requires strong Excel and ERP skills, ability to work independently, and effective communication in a fast-paced environment.

Qualifications

• Bachelor's degree required.
• Experience with accounts payable or payments in a global/enterprise setting is preferred.
• Strong Excel and ERP skills; accuracy and attention to detail essential.

Responsibilities

• Perform vendor payments and bank reconciliations across local time zones.
• Ensure timely completion of payments and respond to inquiries.
• Review and resolve payment queries and returns.
• Support global AP payment services and related processes.
• Follow Bank ERP procedures and Treasury guidance for payments.

Skills

Excel

ERP

Attention to detail

Communication

Independent work

Education

Bachelor's Degree

Tools

ERP system

Job description

Job Responsibilities: Accounts Payable Payments Specialist Salary: $20-30/Hour Company: Netflix Location: USA Educational Requirements: Bachelor's Degree

Full Job Description

As Netflix expands globally, we continue to seek the best and brightest talent to accelerate our growth. We are looking for an Accounts Payable (AP) Specialist to support our global Merchant Payments operations. This position will be based in our Manila office and will report to the Singapore Accounts Payable Manager. This position will interact with the AP team in our global office and will require a flexible employee for the role. The ideal candidate for this role is someone who has a strong understanding of the accounting and payment (P2P) process, the ability to work with technical teams and build strong working relationships. and improving processes and capabilities to manage high impact projects. We're looking for someone to review workflows and payment systems, assess performance and lead the process of automating the process.

Work

• Perform accounting vendor payments and bank reconciliations in local time zones
• Accurate and timely completion of the payment process and response to inquiries
• Review and resolve returns/payment queries
• Supports services within the Global AP payment service
• Follow the instructions and procedures of the Bank's ERP operation and the tools that will ensure the accuracy and efficiency of payments, in accordance with the instructions of the Treasury team and the relationship with the Bank's operations.
• Provide payment verification and verification, while complying with SOX security and compliance controls
• Support key initiatives for supplier invoice payments, including testing host-to-host (H2H) payment integration with banking partners. AP cross-functional alignment and payment volume optimization and scaling
• Review, evaluate and recommend banking and system tools that will improve accuracy and efficiency
• Support monthly billing closing activities as required (ie. Answer questions and perform ad-hoc tasks, such as auditing and preparing financial, tax and SOX teams.

Required Skills

• Able to work with large business value in a fast paced environment
• Able to maintain a high level of accuracy in the preparation and submission of financial information
• Customer service oriented person who emphasizes good communication and attention to detail
• Excellent written and communication skills
• Proficiency in Excel and ERP (working day experience is an asset)
• Highly motivated and able to work independentlyA forward thinker who can identify the need for process improvements and implement them