Accounts payable (ap) specialist

Del Playa Group

Accounts payable (ap) specialist

a month ago

Del Playa Group

remote, United StatesFull TimeJunior (<2 years)

Required skills

Accounts PayablePurchase Order ManagementVendor ComplianceACH PaymentsExpense ReportingW-9 Verification1099 ReportingJournal EntriesIntacctBrexMicrosoft ExcelMicrosoft Office 365Financial ControlsReconciliationTime ManagementCommunication

The Role

We are seeking a detail-oriented and highly organized Accounts Payable (AP) Specialist to support our U.S. operations. This role will be responsible for managing end-to-end accounts payable processes, purchase order workflows, expense reporting, and vendor compliance.

The ideal candidate is proactive, systems-savvy, and capable of managing high-volume transactions with accuracy and efficiency. You will play a key role in maintaining strong financial controls, ensuring timely payments, and supporting overall accounting operations.

Key Responsibilities:

Purchase Orders

  • Review purchase order (PO) requests for completeness and accuracy
  • Convert approved PO requests into purchase orders and invoices
  • Ensure proper documentation and alignment with company policies

Accounts Payable

  • Set up ACH batches in Intacct
  • Process ACH payments through the bank
  • Manage and monitor the shared “Accounts” email inbox
  • Process vendor invoices accurately and timely in Intacct
  • Post recurring bills and ensure proper coding
  • Handle credit card transaction processing and reconciliation
  • Perform W-9 verification via IRS website
  • Prepare and post AP-related journal entries
  • Support annual 1099 preparation and reporting

Expense Reporting (Brex)

  • Set up and maintain Brex user accounts
  • Review and validate Brex credit card charges
  • Conduct weekly expense reimbursement reviews

Minimum Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field
  • 2–4+ years of accounts payable or general accounting experience
  • Experience with ERP systems (Intacct preferred) and expense tools (e.g., Brex)
  • Strong understanding of AP processes, vendor management, and payment cycles
  • Familiarity with U.S. compliance requirements (W-9, 1099 reporting)
  • Proficiency in Microsoft Excel and Microsoft Office/365
  • Ability to work U.S. hours (PST) with flexibility as needed

Key Attributes for Success

  • Strong attention to detail and accuracy in high-volume processing
  • Excellent organizational and time management skills
  • Ability to work independently and meet deadlines
  • Strong communication skills, both written and verbal
  • High level of integrity and professionalism
  • Collaborative mindset with the ability to work cross-functionally
  • Proactive problem-solving and process improvement mindset

Perks and Benefits

  • Professional Development: Ongoing training and exposure to U.S. accounting practices
  • Career Growth: Clear progression path within the accounting organization
  • Global Exposure: Work closely with U.S.-based teams and clients
  • Work Flexibility: Remote work environment with collaborative tools