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Accounts Payable Specialist

Propio Language Services

Global Accounts Payable SpecialistPropio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio could be the ideal place for you.Propio is seeking a Global Accounts Payable Specialist to join its growing finance team in Overland Park, KS. This role supports both contractor payments and traditional AP functions, including processing vendor invoices and managing bi-weekly pay cycles for independent contractors. Responsibilities also include resolving payment inquiries, supporting process improvements, and enhancing payment operations. The ideal candidate is detail-oriented, reliable, and skilled in Excel and accounting, with a drive to contribute to a fast-growing, evolving team.Key Responsibilities:Accurately enter vendor bills, credits, and payments in NetSuite, ensuring proper coding, documentation, and approvalsProcess invoices timely and in compliance with policies and controlsSet up ACH, credit card, and wire payments via banking portalsCommunicate with vendors to resolve inquiries and discrepanciesInvestigate and resolve vendor issues (e.g., overpayments, credits)Manage corporate card expenses and employee reimbursements using Brex and ConcurSupport global contractor pay cycles, ensuring timely and accurate paymentsHandle contractor payment inquiries via ticketing system, meeting SLA targetsIdentify and escalate potential fraud or data security risks (PII/PHI awareness required)Maintain purchase order accuracy and support procurement processesAssist with month-end/year-end close, reporting, reconciliations, and auditsDrive process improvements to enhance efficiency and reduce costsBuild strong internal and external partnershipsSupport finance leadership with ad hoc reporting and projectsRequirements:Bachelor's degree in Business, Accounting, Finance, or equivalent experience required2+ years in accounts payable, accounting, contractor pay, or payrollStrong Excel skills, including lookups, logic, and financial functions; ability to manage large datasetsExperience in fast-paced, high-growth environmentsProven ability to deliver high-quality work under tight deadlinesStrong analytical skills and attention to detailComfortable using multiple systems and learning proprietary tools; understands pay data flowFamiliarity with NetSuite, Salesforce, Medius, SAP Concur, and Power BI a plusExperience with procurement systems highly preferredKnowledge of GAAP preferredContinuous improvement mindset with strong accountability, teamwork, and collaboration

Vacancy posted 7 hours ago
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