Accounts Payable Specialist
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About the role
Xometry's digital marketplace connects manufacturers with buyers seeking global manufacturing capacity. The Accounts Payable Specialist will process invoices and payments, reconcile accounts, support close and audit work, and improve procure-to-pay processes.
What you'll do
- Process vendor invoices and verify expense classification and documentation
- Resolve vendor discrepancies and maintain vendor master data
- Process authorized ACH and wire payments and investigate payment issues
- Reconcile creditor accounts, vendor accruals, cards, and reimbursements
- Support month-end reporting, audit requests, and journal entries
Skills
Must have
- Accounts payable
- Invoice processing
- Account reconciliations
- General ledger coding
- Multi-gaap
- Vat compliance
- Multi-currency payments
- Internal controls
- Audit support
- Journal entries
Nice to have
- International payment processing
- Consolidation accounting
- German accounting principles
Who it's for
- Education
- Bachelor's degree
- Degree
- finance, economics, accounting
- Experience
- 2 to 3 years
- Languages
- english
- Domain
- manufacturing marketplace
About Xometry
Xometry has 13 open roles in Bangalore, at Xometry India, Peenya KIADB. See every Xometry role.
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