Accounts Payable Specialist

HireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the best candidate experience possible. PBSA accredited and based in Nashville, TN, we offer expertise from our regional centers across 200 countries and territories in The Americas, Europe, Asia, and the Middle East. Our commitment to get it right every time, everywhere, makes us the trusted partner of businesses and organizations worldwide.

Covering the APAC market;

Working on generic AP mailboxes to gather invoices provided by vendors;

Processing the invoices/ verifying the quality of entered invoices (if assigned);

Processing the regular and ad-hoc payments from various corporate banks;

Contact with internal clients and external vendors;

Performing the AP reconciliations;

Performing the AP month end activities;

Providing the support in vendor creation process;

Financial higher education degree completed;

1-2 years of relevant AP experience;

Experience in AP reconciliations;

Experience in AP tools (ideally in MS D365);

Multitasking person;

Results oriented person (especially taking care of internally adopted indicators, payments on time and current backlog);

Easiness in verbal and written communication on professional level;

Available to work 3 days a week from the office.

Please submit resume/CV in English.

All resumes are held in confidence. Only candidates whose profiles closely match requirements will be contacted during this search.

HireRight does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of HireRight and HireRight will not be obligated to pay a placement fee.