As an Accounts Payable Specialist at
arrivia, you'll be responsible for processing vendor invoices, employee expense reimbursements, and reconciling accounts. Your attention to detail and organizational skills will be key to ensuring accurate and timely financial transactions.
What You'll Do:
- Process vendor invoices and payments
- Reconcile vendor statements and resolve discrepancies
- Enter and code invoices into our accounting system (Acumatica or OneStream)
- Process employee expense reimbursements
- Reconcile corporate credit card statements
- Provide general accounting support to the team
What You'll Need:
- Associate’s degree in Accounting or equivalent experience
- 3-5 years of experience in Accounts Payable
- Proficiency in Microsoft Office Suite, especially Excel
- Strong attention to detail and organizational skills
- Ability to work independently and as part of a team
- Excellent verbal and written communication skills
- Experience with Acumatica or OneStream is a plus
What We Offer:
- Competitive salary and benefits package
- Opportunity to work with a dynamic and innovative team
- A culture that values diversity, inclusion, and professional growth
- A chance to make a real impact on the travel industry
About
arrivia:
arrivia is a global leader in travel technology, specializing in making brands better through the power of travel. With a rich history and a passion for innovation, we're committed to delivering exceptional travel experiences.
