Accounts Payable Specialist

The role

The Accounts Payable Specialist will handle accounts payable processes for Forter Ltd. and its subsidiaries. This includes matching invoices, recording transactions, performing reconciliations, and managing expense reimbursements.

What you will do

• Oversee daily accounts payable activities for Forter Ltd. and its subsidiaries
• Receive and process AP invoices into Zip and NetSuite
• Reconcile the accounts payable ledger
• Perform bank reconciliations
• Collaborate with the Accounting team on monthly close processes
• Monitor corporate payment tools and process employee travel and expense reimbursements
• Verify and investigate vendor discrepancies
• Manage AP aging and Employees aging reports monthly
• Manage Fixed assets module including purchases and disposals
• Handle Israeli VAT reporting and perform periodic VAT reconciliations

Required qualifications

• Certified Bookkeeper (Type 2 or higher)
• 4-8 years of hands-on bookkeeping experience, including experience in the high-tech industry
• Strong verbal and written English skills
• Strong Excel skills (including VLOOKUP, pivot tables, and data analysis)
• Strong organizational and time-management skills
• Strong analytical skills
• Ability to multitask and meet deadlines in a fast-paced environment
• Ability to work independently and as part of the team

Nice to have

• Experience working with NetSuite
• Experience working with Mesh
• Experience working with Expensify
• Experience working with P2P - Zip

Benefits

• RSU offerings
• L&D programs built around AI tools
• Culture of recognition
• 4.5 day weeks (Appreciation Fridays and Sundays)
• Team outings
• Local cultural celebrations

About the company

Forter is a human-first, AI-built company that provides identity intelligence to protect revenue and unlock customer experiences. The company powers commerce decisions for nearly 1 million businesses globally.