International Accounts Payable Specialist

Key Responsibilities

• Process and review vendor invoices accurately and in a timely manner

• Manage multi-currency transactions, including foreign exchange considerations

• Ensure all accounts payable activities are performed in accordance with U.S. GAAP and applicable local accounting standards

• Coordinate global payment runs via wire, ACH, and other international payment methods

• Resolve invoice discrepancies and respond to vendor inquiries across multiple regions

• Maintain accurate vendor records and ensure proper documentation and approvals

• Support month-end and year-end closing activities related to AP

• Assist with internal and external audits by providing required documentation

• Collaborate with global finance, procurement, and treasury teams to improve AP processes