Accountant

Overview

The organization is seeking an AP Accountant II to independently manage complex accounts payable activities across multiple entities. This role requires strong judgment in handling exceptions and reconciliations, managing vendor relationships, and supporting month-end close processes.

Responsibilities

• Independently manage assigned accounts payable activities without regular direction
• Handle complex or non-standard invoices and exceptions using judgment
• Own outcomes related to exceptions, reconciliations, and open items
• Maintain vendor relationships by responding to queries and resolving disputes
• Identify and escalate issues clearly when necessary
• Support month-end close activities, including reconciliations and aging reviews
• Share knowledge and support development of junior AP staff
• Recognize and raise recurring issues proactively

Requirements

• 7+ years of professional experience, including 3–5 years focused on Accounts Payable in an international or multi-entity environment
• Proven ability to independently manage full-cycle AP activities
• Experience with vendor management, reconciliations, and month-end processes
• Proficient in ERP systems, preferably NetSuite
• Comfortable with multi-currency transactions and multiple legal entities
• Strong attention to detail and ability to meet deadlines
• Excellent written and verbal English communication skills

Preferred Qualifications

• Experience with Zip or Blackline
• Exposure to technology or high-growth company environments
• Additional language skills relevant to entity coverage

Compensation & Benefits

• Base compensation range: $75,000—$100,000 USD

Equal Opportunity

The employer is an equal opportunity employer and is committed to an inclusive environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, or national origin.