Accounts Payable Specialist

Job Title: Accounts Payable Specialist
Reports To: Accounting Supervisor (based in Ireland)
Duration: Permanent
Location: Cork, Ireland - hybrid role
Department: Finance
Job Summary: Working for Arlo, the Accounts Payable Specialist will be responsible for Accounts Payable & other accounting activities across a variety of worldwide entities. The successful candidate will form part of a small-sized team working in a fast-paced environment with worldwide responsibilities. Reporting directly to the Accounting Supervisor, there will be an opportunity to gain significant exposure to all areas of the finance department. The team is highly focused on Learning and Development for all team members and engages regularly with diversity and inclusion initiatives.
Organizational Relationships: This position will work closely with the Finance Teams based in Ireland, APAC & US regions. Various tasks would also encompass regular interactions with the various accounting service providers across the International region.
Specific Responsibilities: Processing of Accounts Payable invoices across Europe, APAC, and US regions.Work to enhance automation processes across the Accounts Payable function.Processing of employee expense reports following global T&E policy.Regular communication with internal stakeholders to facilitate timely payment of invoices.Handling of ad hoc audit requests, both for internal audit and external statutory audits.Support the monthly close process through reconciliation of Accounts Payable ledgers.Ownership of Sarbanes Oxley compliance for the area of responsibility.Enthusiastic, highly organized, outgoing, self-confident individual with strong communication skills, a focus on excellence, and a desire to progress in the field of Finance.Previous experience working for a US company, with accounting experience in International regions preferred.Able to work independently, committed to learning and development, flexible.MS Excel Skills are required.Experience with Oracle E-Business ERP system is preferred.Knowledge and experience of Sarbanes Oxley and Financial Reporting standards.Strong team player, with a commitment to ensuring team success in meeting objectives.Supportive of Diversity and Inclusion initiatives is a must.

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