AccountsPayableSpecialist

Position Overview We’re growing our global Accounts Payable function, and we’re looking for someone in Galway who wants to be part of building something meaningful. In this role, you’ll report to our Global Manager of Accounts Payable and play a hands-on part in shaping how AP operates across the company. You’ll work with a supportive, collaborative team where you can learn, contribute ideas, and help create efficient, modern processes. If you enjoy solving problems, improving how things work, and being part of a fast-moving environment, this is a great opportunity to grow your career. Key Responsibilities: Process daily AP invoices, including PO and non-PO invoices, ensuring accurate coding and approvals Review invoice details and allocate prepaid expenses, project/department coding, and subsidiary information correctly Maintain accurate AP records in line with compliance requirements Monitor vendor aging, investigate discrepancies, and help resolve issues Support audits by providing documentation and assisting with invoice retrieval Validate and process annual 1099 and 1042 reporting Prepare and schedule payments (ACH, wire, cheque) and manage bank wire templates Respond to internal and external vendor queries in a timely, professional manner Support the accounting team during month-end close Partner with vendors and internal teams to ensure smooth processes and timely payments Contribute to building AP best practices, policies, and procedures as the team scales Required Experience / Skills: 3+ years of experience preferred Bachelor’s degree in Accounting or related field is an advantage 1–2 years of Accounts Payable experience; global experience is a plus Familiarity with accounting concepts, GL coding, and intercompany transactions Exposure to foreign currency and payment processes is helpful (but not required) Ability to adapt and thrive in a fast-paced, high-growth environment Strong ability to multitask and improve processes where possible Excellent attention