Accounts Payable Associate - Remote

Overview

We are looking for a detail-oriented Accounts Payable Associate to join our Finance team. This role is focused mainly on Accounts Payable, managing a high volume of transactions while keeping accuracy, compliance, and efficiency at the forefront.

In Short

• Manage vendor payments, bank reconciliations, and credit card transactions.
• Process and reconcile a large volume of AP transactions with speed and accuracy.
• Maintain accurate records and support audits, reporting, and month-end close.
• Proactively identify and resolve discrepancies, ensuring compliance with policies.
• Collaborate cross-functionally to validate payment details.

Requirements

• 2+ years of bookkeeping and AR/AP experience.
• Hands-on experience with bank reconciliations, including credit cards.
• Proven ability to handle high transaction volumes while meeting deadlines.
• Strong attention to detail and a proactive approach to resolving issues.
• Excellent English communication skills, written and verbal.
• Comfort working in fast-paced, case-by-case environments.
• (Nice to have) Experience in the travel or service industry where AP processes are complex.

Benefits

• Be part of a global, service-driven business where your work has a direct impact.
• Value ownership, accuracy, and adaptability.
• Opportunity to grow with the company as it scales.