.Accounts Payable SpecialistWe're on a mission at Product School...... to empower people to build better products!As the global leader in Product Management certifications, we train Product Managers at all career stages and entire Product teams within organizations.Delivered live by globally recognized instructors, our certifications empower our 15,000+ graduates to build better products, lead more effective teams, and deliver better results.In addition to offering the industry's most recognized Product Management certifications, we publish a wealth of free content online, hold regular career fairs, and host the world's premier Product conference: ProductCon .Joining Product School means......You're coming aboard at an exciting time: we have established an incredible product with a strong product-market fit that is beloved by customers, (check out our reviews on Course Report, Yelp, and Quora ). We need you to help supercharge our momentum to accelerate our growth.Product School fast facts...We are scaling fast, and bolstered by Series A funding from Leeds IlluminateWe are acutely focused on our growing Enterprise business unit, and our Consumer business unit (Admissions) is incredibly stableWe are a dynamic global team that works fully remotely across Mexico, Spain, and the USWe come together online and in-person for events and team-buildingWe are a profitable businessThe Role:We are looking for an Accounts Payable Specialist to add to our team! Being highly organized and analytical, the AP Specialist will review all accounts payable, and serve as the main contact for external vendors and internal department heads for all accounts payable processing, questions and issues. If you have 2 or more years' experience in Accounts Payable, and can thrive in a fast paced startup environment, we want to hear from you!What you'll do:Review, enter and process all AP companywideServe as the main point of contact for all external vendors and internal department heads regarding accounts payable issuesResearch, resolve, and communicate any discrepancies on vendor accounts, through email or phoneManage and set up new vendors in the Bill.ComEnter all AP in Bill
