Accounts Payable Specialist

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Logo of EPI Company

EPI Company

201 - 500 employees

Founded 2020

💳 Fintech

☁️ SaaS

Fintech • SaaS

EPI Company is reshaping the future of payments with Wero, a European-made digital payments solution that enables instant, cross-border transactions for consumers and businesses. The company operates as a remote-first, Europe-based team building payment platform and wallet products, focusing on digital sovereignty, compliance, and seamless payment experiences across markets.

📋 Description

• Process high volumes of vendor invoices accurately and efficiently, ensuring data quality and timely bookings • Ensure financial integrity by performing rigorous three-way matching across purchase orders, receipts, and invoices • Drive smooth payment operations by executing vendor payment runs aligned with cash management and compliance standards • Maintain reliable financial records through bank reconciliation and active support during month-end and year-end closing

🎯 Requirements

• 3–5 years of experience in Accounts Payable or similar finance role • Strong knowledge of accounting principles, especially AP processes • Proven experience with invoice processing, payment execution, and bank reconciliation • Experience with Microsoft Dynamics (preferably Dynamics 365 Finance & Operations or Business Central) (nice to have) • Knowledge of Belgian VAT and tax compliance (nice to have) • Ability to thrive in a remote-first, fast-paced international environment • Strong ownership mindset with excellent attention to detail and accuracy • Ability to handle high-volume workloads and tight deadlines • Strong communication and problem-solving skills • Bachelor’s degree in Finance, Accounting, or related field • Fluent in English

🏖️ Benefits

• remote-first culture • quarterly in-person meetups

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