Strava

Accounts Payable Specialist, Finance

Strava Dublin, Remote. Posted a month ago

The role

You will own the invoice-to-pay cycle for assigned entities. This includes processing invoices, resolving mismatches, and contributing to month-end close tasks.

What you will do

  • Own the routine invoice-to-pay cycle for an assigned set of entities
  • Resolve invoice and PO mismatches
  • Chase missing approvals and escalate exceptions
  • Contribute to the AP portion of month-end close
  • Process payables across multiple entities and currencies
  • Serve as the day-to-day contact for vendors and internal budget owners
  • Administer employee expense submissions and card reconciliation
  • Propose practical fixes for AP process friction

Required qualifications

  • Hands-on accounts payable experience across more than one legal entity and more than one currency
  • Working knowledge of a mainstream ERP such as NetSuite, Sage Intacct, Oracle or SAP
  • Comfort with spreadsheets for reconciliation and high-volume data work
  • Experience contributing to AP month-end close tasks such as aging reviews, accruals and reconciliation support
  • A clear, patient approach to vendor and stakeholder queries
  • Careful attention to detail
  • Curiosity about how the systems you use actually work

Nice to have

  • Experience with Zip or another intake-to-pay platform
  • Experience with expense tooling such as Expensify, Navan or Ramp
  • Accounting technician or part-professional qualification (IATI, ACCA, CIMA)

About the company

Strava is the app for active people with over 200 million athletes in more than 185 countries. Their mission is to motivate people to live their best active lives.

Accounts Payable Specialist, Finance at Strava | JobZoey