Role Description We are currently hiring an Accounts Payable Specialist to join our team in Warsaw, Poland! The Accounts Payable Specialist supports the Finance team by processing supplier invoices and employee expenses in a multi-entity, multi-currency environment. This role is designed to align with global Accounts Payable standards while allowing for adaptation to local market requirements, regulatory frameworks, and operational practices. The position contributes to accurate, compliant, and timely payment processing across assigned regions/entities. Depending on business need, responsibilities may include support for entities in different regions. This position reports to the Accounts Payable Manager. Responsibilities include, but are not limited to, the following: - Process high volumes of supplier invoices across assigned entities and regions, in accordance with applicable local requirements and global AP processes. - Handle and process T&E (Travel & Expense) claims in line with company policies. - Ensure invoices are accurately coded and approved in line with company policies. - Verify invoice details, including applicable tax treatment, invoice compliance, and documentation requirements based on the relevant jurisdiction. - Manage supplier queries and resolve discrepancies promptly. - Maintain accurate and up-to-date vendor records. - Support payment runs, ensuring deadlines are met. - Reconcile supplier statements and investigate outstanding items. - Assist with month-end closing activities related to accounts payable. - Collaborate with internal stakeholders across different countries and departments. Qualifications - Bachelor’s degree required along with 1+ years of experience in Accounts Payable, finance administration, or a related area. - Proficiency in both English and local language. - Experience working with multiple entities, currencies, and varying market or regional requirements. - Exposure to regional or international AP processes is preferred, with the ability to learn jurisdiction-specific requirements as needed. - Understanding of accounts payable principles, invoice compliance requirements, and tax concepts relevant to the markets supported. - Experience using invoice processing or expense management tools (for example, Concur) would be an asset. - Familiarity with ERP systems such as SAP, Oracle, or NetSuite in a regional or global finance environment would be valuable. - Experience within a CRO, life sciences, shared services, or an international organization would be advantageous.

Role Description Join Andrews Mechanical Solutions LLC as an Account Payable/Receivable Specialist in Acworth, GA! This role is essential for maintaining our financial health and ensuring smooth operations within our dynamic team. - Process and manage all accounts payable and receivable transactions accurately and timely. - Reconcile vendor statements and resolve discrepancies efficiently. - Prepare and maintain financial reports related to accounts payable and receivable. - Assist in month-end closing activities and audits as required. - Communicate with vendors and customers to address inquiries and resolve issues. - Ensure compliance with company policies and accounting standards. - Utilize accounting software to maintain accurate financial records. - Support the finance team with additional tasks as needed. Qualifications - Proven experience in accounts payable and receivable roles. - Strong understanding of accounting principles and financial reporting. - Proficiency in accounting software and Microsoft Excel. - Excellent attention to detail and organizational skills. - Ability to communicate effectively with vendors and team members. - High level of integrity and professionalism. - Associate degree in Accounting or Finance preferred. - Ability to work independently and as part of a team. Benefits - 401(k) - Bonus based on performance - Dental insurance - Flexible schedule - Health insurance - Home office stipend - Paid time off Company Description Andrews Mechanical Solutions LLC has been providing exceptional mechanical services for several years. Our commitment to quality and customer satisfaction has earned us a loyal clientele, and we pride ourselves on fostering a supportive and collaborative work environment for our employees. This is a remote position.

• Match and verify supplier invoices with purchase orders and goods received notes • Accurately capture supplier invoices and process payments on time • Calculate and apply discounts and rebates where applicable • Request, review, and reconcile month-end supplier statements • Perform monthly account reconciliations and ensure timely payments • Manage supplier aging reports and payment terms • Communicate with suppliers to resolve payment or account queries • Follow up on credit notes for returns and discounts • Maintain a clean and organized accounts payable ledger and filing system • Upload bank statements and perform daily bank reconciliations • Prepare and generate payment lists and month-end reports • Assist with ad-hoc finance and audit tasks as needed

Manage the accounts payable process by accurately processing invoices, preparing various payment methods, and resolving discrepancies while maintaining strong vendor relationships to support efficient financial operations.