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Coda

Accounts Payable Specialist

Coda

Accounts Payable Specialist responsible for processing vendor invoices in finance team. Ensures compliance and accuracy in payment workflows for global e-commerce operations.

Posted 6/10/2026full-timeAmsterdam • 🇳🇱 NetherlandsJuniorMid-LevelWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Review, verify, code, and process vendor invoices accurately and on time.
  • Match invoices to purchase orders, receipts, and supporting documentation.
  • Prepare and process weekly or scheduled payment runs.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Respond to vendor inquiries and maintain positive vendor relationships.
  • Ensure invoices and payments comply with internal controls, approval workflows, and company policies.
  • Maintain accurate accounts payable records and filing systems.
  • Assist with month-end close activities, including accruals and AP reporting.
  • Support expense report review and processing, where applicable.
  • Assist with audits by providing required documentation and explanations.
  • Identify opportunities to improve AP processes and payment workflows.

Requirements

What you’ll need
  • 2+ years of experience in accounts payable, accounting, or finance operations.
  • Strong understanding of basic accounting principles and accounts payable processes.
  • Experience with accounting or ERP systems (NetSuite experience is a plus)
  • Proficiency in Microsoft Excel.
  • Strong attention to detail and accuracy.
  • Ability to manage multiple priorities and meet deadlines.
  • Good written and verbal communication skills.
  • High level of integrity and ability to handle confidential information.

Benefits

Comp & perks
  • health insurance
  • retirement plans
  • paid time off
  • flexible work arrangements
  • professional development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
accounts payableaccounting principlesinvoice processingpayment processingreconciliationaccrualsAP reportingexpense report processingauditingvendor management
Soft Skills
attention to detailaccuracytime managementcommunication skillsintegrityconfidentialityrelationship managementproblem-solvingorganizational skillsmultitasking