Accounts Payable Specialist
美国和 EMEA 运营专家 (美国和欧洲经济区)地点 - São Paulo - SP - 远程职位 为什么你应该加入我们 你是否希望在全球金融环境中发展你的职业生涯?我们正在寻找一个支付账户专家来支持我们在美国和欧美地区的不断扩张的国际运营。在这个角色上,你将与多个国家的供应商,企业利益相关者以及财务团队密切合作,帮助确保准确及时的发票处理,支付和财务控制。你将获得国际会计实践,多货币交易和跨功能合作的接触。如果你喜欢解决问题,建立强大的伙伴关系和改善流程,我们很想听从你。你将做什么?作为一个付款账户专家,你将:·处理和验证供应商发票,确保准确性和遵守公司政策和金融控制。·执行发票匹配,编码和例外处理 PO 和非 PO 事务。·管理在多个国家,货币和银行要求之间进行支付处理。· 协调供应商声明,积极解决分歧。· 为与发票,支付和账户余额有关的供应商查询提供关键联系点。· 与全球地区的供应商和内部利益相关者建立牢固的工作关系。·支持月底活动,包括收益,和解和报告。·监测 AP 老化并迅速确定解决未完成的问题的机会。·确保遵守审计要求,内部控制,税务法规和区域支付条款。·与采购,财政部,会计和不同时间区内的业务团队合作。· 贡献提高效率和服务质量的流程改进和自动化倡议。你带来什么?所需资格 · 3年以上跨国,共享服务或全球商业环境中的付款账户或收取到付费 (P2P) 经验。· 高级并熟练掌握英语沟通技能,书面和口头。· 在美国,EMEA 和其他国际地区支持帐户付款运营的经验。• 对端到端的账户付款流程,控制和合规要求有强大的了解。· 经历处理发票和支付需求。
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Accounts Payable Specialist (USA & EMEA Operations)
Location - São Paulo - SP - Remote position
Why You Should Join Us
Are you looking to grow your career in a global finance environment? We are seeking an Accounts Payable Specialist to support our expanding international operations across the United States and EMEA (Europe, Middle East, and Africa).
In this role, you will work closely with vendors, business stakeholders, and finance teams across multiple countries, helping ensure accurate and timely invoice processing, payments, and financial controls. You'll gain exposure to international accounting practices, multi-currency transactions, and cross-functional collaboration in a fast-paced, global organization.
If you enjoy solving problems, building strong partnerships, and improving processes, we'd love to hear from you.
What You'll Do?
As an Accounts Payable Specialist, you will:
- Process and validate vendor invoices, ensuring accuracy and compliance with company policies and financial controls.
- Perform invoice matching, coding, and exception handling for PO and non-PO transactions.
- Manage payment processing across multiple countries, currencies, and banking requirements.
- Reconcile vendor statements and proactively resolve discrepancies.
- Serve as a key point of contact for vendor inquiries related to invoices, payments, and account balances.
- Build strong working relationships with vendors and internal stakeholders across global regions.
- Support month-end close activities, including accruals, reconciliations, and reporting.
- Monitor AP aging and identify opportunities to resolve outstanding issues promptly.
- Ensure compliance with audit requirements, internal controls, tax regulations, and regional payment terms.
- Partner with Procurement, Treasury, Accounting, and business teams across different time zones.
- Contribute to process improvement and automation initiatives that enhance efficiency and service quality.
What You Bring?
Required Qualifications
- 3+ years of Accounts Payable or Procure-to-Pay (P2P) experience in a multinational, shared services, or global business environment.
- Advanced to fluent English communication skills, both written and verbal.
- Experience supporting Accounts Payable operations for the United States, EMEA, or other international regions.
- Strong understanding of end-to-end Accounts Payable processes, controls, and compliance requirements.
- Experience processing invoices and payments in multiple currencies.
- Proficiency with ERP systems such as SAP, Oracle, NetSuite, Workday, Microsoft Dynamics, or similar platforms.
- Strong analytical, organizational, and problem-solving skills.
- Ability to manage competing priorities and meet deadlines in a fast-paced environment.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
Preferred Qualifications
- Experience supporting both North American and EMEA entities.
- Advanced Excel skills, including PivotTables, XLOOKUP/VLOOKUP, and data analysis.
- Experience in a Shared Services Center (SSC) or Business Process Outsourcing (BPO) environment.
- Knowledge of VAT, international invoicing requirements, and cross-border payment processes.
- Involvement in process improvement, digital transformation, or AP automation initiatives.
- Additional language proficiency.
What You'll Get?
- Opportunity to work in a global finance organization supporting international operations.
- Exposure to multi-country accounting, payment processes, and financial compliance.
- Collaboration with diverse teams across multiple regions and cultures.
- Opportunities for professional development and career growth.
- An inclusive, supportive, and team-oriented work environment.
- Competitive compensation and benefits package.
Our Commitment to Inclusion
We believe that diverse experiences and perspectives strengthen our teams and drive better outcomes. We are committed to creating an inclusive workplace where all employees feel valued, respected, and empowered to succeed. If you meet most of the qualifications outlined above, we encourage you to apply.
How to Apply?
Please submit your resume in English and highlight:
- Your Accounts Payable and/or Procure-to-Pay experience
- Experience supporting U.S., EMEA, or other international operations
- ERP systems you have used
- Experience working with global stakeholders and multi-currency transactions
Join us and play a key role in supporting a world-class finance operation across international markets.
Fortive Corporation Overview
Fortive's essential technology makes the world safer and more productive. We accelerate transformation in high-impact fields like workplace safety, build environments, and healthcare.
We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in healthcare sterilization, industrial safety, predictive maintenance, and other mission-critical solutions. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to advanced technologies that help providers focus on exceptional patient care.
We are a diverse team 10,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.
At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.
At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.
At Fortive, we believe in growth. We're honest about what's working and what isn't, and we never stop improving and innovating.
Fortive: For you, for us, for growth.
About Accruent
Personal development and becoming the best you is all about growth and exploring new skills and opportunities – both in and out of the office. At Accruent, we call this Grow Without Limits, and we’re proud to offer each of our employees the resources, coaching and support necessary to achieve Growth Without Limits in their personal and professional lives. Explore where the path takes you.
Accruent is a leading provider of solutions for unifying the built environment —spanning real estate, physical and digital assets, and the integrated technology systems that connect and control them. Accruent continues to set new expectations for how organizations can use data to transform how they manage their facilities and assets. With U.S. headquarters in Austin, Texas, Accruent serves over 5,000 customers in a wide range of industries in more than 100 countries worldwide.
We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at .
Originally posted on Himalayas