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As an Accounts Payable Specialist, you’ll manage all supplier-related financial processes, with a strong focus on self-billing. Since Get-e generates invoices on behalf of its suppliers, accuracy and timing are essential. You’ll play a key role in ensuring smooth payments to our global transport partners — a critical part of our service delivery.
Responsibilities
Handle full-cycle accounts payable, including self-billed invoice generation
Review, process, and reconcile supplier invoices
Prepare and execute international payment runs
Investigate and resolve payment discrepancies
Maintain accurate supplier records and monitor due dates
Collaborate with the Network & Operations team to validate transaction data
Support month-end closing and audit preparation
Ensure compliance with VAT, contract terms, and internal controls
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