This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The AP Specialist is responsible for overseeing and optimizing accounts payable operations through the implementation and utilization of AI automation tools. This role emphasizes process efficiency, technology-driven solutions, and ensuring compliance with accounting standards and company policies.
Job Responsibility:
Process, review, and validate invoices leveraging AI-powered automation platforms, ensuring accurate coding, approvals, and timely payment scheduling
monitor and reconcile vendor statements using automated reconciliation tools
promptly resolve discrepancies and vendor queries
execute automated payment runs (ACH, wires, checks), review payment exceptions, and maintain audit trails generated by AI solutions
assist with month-end close activities, including AP accruals, reconciliations, and generating AI-assisted reporting
maintain and update vendor records within AI-enabled AP systems, ensuring data integrity and compliance
identify opportunities for process improvement and optimization through AI automation and workflow enhancements
support audit requests by providing documentation and AI-generated audit logs for AP transactions
collaborate with technology, purchasing, operations, and accounting teams to address technical issues, facilitate adoption of AI tools, and resolve invoice/payment challenges
Requirements:
2+ years of accounts payable experience
experience with AI automation platforms (e.g., SAP Concur, Automation Anywhere, UiPath, Workday, NetSuite’s AI features, etc.) strongly preferred
strong understanding of general accounting, AP workflows, and process automation best practices
proficiency in Microsoft Excel
analytical skills for interpreting AI-generated data
ability to adapt to technology-driven environments and prioritize tasks efficiently
excellent problem-solving and communication skills
experience supporting audit and reconciliation activities using automation preferred