Accounts Payable Specialist

Opendoor Technologies

Phoenix, United States
On-site
5+ years accounts payable experience
High-volume invoice processing
Vendor statement reconciliation
The role is crucial to maintaining the financial health of the organization and supporting rapid growth in a fast-paced environment

Job Summary

  • The role is crucial to maintaining the financial health of the organization and supporting rapid growth in a fast-paced environment.
  • Responsibilities include processing a high volume of invoices, matching purchase orders to invoices, and resolving discrepancies with vendors.
  • The company mission is to tilt the world in favor of homeowners by building an end-to-end online experience for buying and selling.

Matching Summary

The role is crucial to maintaining the financial health of the organization and supporting rapid growth in a fast-paced environment.

Skills & Requirements

Must-have

  • 5+ years Accounts Payable experience
  • High-volume invoice processing
  • Vendor statement reconciliation
  • Purchase order matching
  • Month-end and year-end closing

Nice-to-have

  • Experience with AI automated AP systems
  • Process improvement implementation
  • Strong communication skills
  • Ability to work independently
  • Dynamic fast-paced environment adaptability

Key Requirements

  • 5+ years of experience in Accounts Payable
  • Associate's or Bachelor's degree in Accounting or Finance preferred
  • Proficiency in NetSuite, SAP, Oracle, or Microsoft Excel

Work Rights

Not specified

Tailored Resume

Cover Letter