Accounts Payable Specialist

Job Description

As Netflix grows globally, we continue to look for the best and brightest talent to scale with our growth. We are looking for an Accounts Payable (AP) professional to support our International Supplier Invoice operations. This position will be based in our Alphaville office and will report to the Accounts Payable Global Process Owner based in Los Angeles, but will also be part of the broader LATAM Finance team. This position will interact with the AP team across our global offices and will require a flexible worker for the role.

The perfect candidate for this role will be very detail-oriented, able to analyze and process a large volume of transactions with high accuracy, have excellent communication skills, be capable of multitasking and taking initiative to drive process change and improvements.

Responsibilities

Process high invoice volumes in multiple languages and currenciesReview invoices for accuracy in account coding and tax treatment.

Perform monthly Accounts Payable close activities as needed, such as manual journal entries and assisting the Accounting Team with close inquiriesIdentify and drive process improvement and automation ensuring we can scale with the company's growth.

Review, analyze, and respond to internal and external supplier inquiriesPerform supplier statement of account reconciliations.

Support teammates and colleagues to build strong and healthy relationships with suppliers and service providersPerform audit and tax/finance team supportPerform other duties and ad hoc projects as assigned.

Skills Required

Able to work with high volume of transactions in a fast-paced environment

Able to maintain a high level of accuracy in preparing and entering financial information

Customer Service oriented person who focuses on quality communication and attention to detail

Excellent written and verbal communication skills

Proficient in Excel and ERP systems (Workday experience a plus)Highly motivated with the ability to work independently

Forward looking thinker who can articulate the need for and implement process improvements

Understanding of SOX compliance rules and guidelines.

Education and Experience:

Accounting or Finance background

5+ years of relevant experience

Fluent in English and Portuguese is required, proficient in Spanish (a plus).

Jobcode: Reference SBJ-d5b780-18-220-59-69-42 in your application.