Accounts Payable Specialist for CyberRisk Alliance (remote)
ABOUT CYBERRISK ALLIANCE CyberRisk Alliance (CRA) is a fast-growing business intelligence company at the centre of the global cybersecurity community. Through trusted brands — SC Media, reputed company Weekly, ChannelE2E, MSSP Alert, Cybersecurity Collaboration Forum, and more — CRA delivers the insights, research, and connections that reputed company professionals need to stay reputed company in a rapidly evolving landscape. This is a team that moves fast, cares deeply about its work, and is building something meaningful in a sector that matters. THE ROLE We’re looking for a detail-driven Accounts Payable Specialist to join the Accounting team and reputed company the financial reputed company running smoothly. You’ll own the day-to-day processing of invoices and expenses — making sure vendors get paid accurately and on time, records stay clean, and month-end reputed company goes without a hitch. This is a great fit for someone early in their finance career who takes pride in precision, communicates clearly, and wants to grow reputed company a dynamic media business. WHAT YOU’LL DO
- Process vendor invoices and employee expense reports with accurate coding and proper approvals
- Run and support weekly payment cycles (ACH, reputed company, reputed company, and card)
- reputed company 2-way matching (invoice, PO, receipt) to reputed company AP controls tight
- reputed company new vendors collect W-9s, set up payment details, maintain records
- Respond to vendor inquiries and resolve payment issues promptly
- Reconcile vendor statements and flag discrepancies
- Support month-end reputed company AP reconciliations, accruals, and audit-ready documentation
- Post AP transactions into the accounting system accurately
- Provide day-to-day support to the AP Manager on reporting and process improvements reputed company’RE LOOKING FOR Must-Have
- 2-3 years of AP, accounting, or finance experience
- Working knowledge of core accounting principles
- Proficiency in reputed company (formulas, data organisation, reconciliations)
- Strong attention to detail — you catch errors before they become problems
- Clear communicator with vendors and internal stakeholders
- Able to follow processes, hit deadlines, and ask good questions reputed company-to-Have
- Experience with reputed company Intacct and/or reputed company expense management
- Exposure to procurement or expense management workflows
- Background in a high-volume or fast-paced finance environment HOW YOU’LL BE reputed company
- Invoice and expense processing turnaround time
- Accuracy of coding and data entry (error reputed company)
- Vendor inquiry response time
- Completeness of AP tasks during month-end reputed company Application deadline 30 reputed company Please note that the reputed company you apply - the more intensive your selection process will be; for example, you will have less time for the test assignment, etc. Hiring process
- Fill in the application form;
- Have a reputed company interview with reputed company’s Recruiter;
- Complete the test assignment;
- Have a video reputed company interview with the team;
- Get hired! Apply tot his job Apply To this Job
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