{"id":2268164,"url":"https://alion.io/job/concentrix-accounts-payable-associate-english","title":"Accounts Payable Associate (English)","company":{"id":84,"name":"Concentrix","domain":"concentrix.com","url":"https://alion.io/company/concentrix","size_band":"5000+","is_staffing_agency":false,"employer_type":"services","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"C","score":69,"open_postings":1160,"ghost_share":0.598,"stale_share":0,"repost_share":0.007,"time_to_fill_p50_days":18,"computed_at":"2026-10-27T05:46:45Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Riga, Latvia"],"countries":["LV"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Oracle ERP","optional":true}],"status":"live","first_seen_at":"2026-10-09T00:00:00Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-10-28T02:57:25Z","board_verified":true,"closed_at":null,"days_open":19,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":19},"description":"Job Title:\nAccounts Payable Associate (English)Job Description\nAttachedAbout the Role\nWe are looking for a detail-oriented and proactive Accounts Payable Specialist to join our Finance team. In this role, you will be responsible for ensuring the accurate and timely processing of supplier invoices, maintaining strong vendor relationships, and supporting the overall Accounts Payable function.\nThis is an excellent opportunity for someone with a strong interest in finance and accounting who enjoys working in a fast-paced, international environment.\nKey Responsibilities\nProcess and verify supplier invoices accurately and in a timely manner.\nPerform 2-way and 3-way matching of invoices, purchase orders, and receiving documentation.\nInvestigate and resolve invoice discrepancies by collaborating with vendors and internal stakeholders.\nPrepare and process payment runs, including bank transfers, checks, and electronic payments.\nMaintain and update vendor records, ensuring data accuracy within financial systems.\nReconcile supplier statements and investigate outstanding balances.\nMonitor Accounts Payable aging reports and follow up on overdue items.\nSupport month-end and year-end closing activities.\nEnsure compliance with company policies, accounting standards, and applicable tax regulations.\nRespond to vendor inquiries regarding payments, invoices, and account status.\nAssist with internal and external audits by preparing supporting documentation and reports.\nGenerate Accounts Payable reports and provide analysis when required.\nIdentify opportunities to improve processes, increase efficiency, and strengthen internal controls.\nWhat We're Looking For\nEssential Requirements\nLanguage Skills\nEnglish proficiency at C1 level or above\nTechnical Skills\nAdvanced proficiency in Microsoft Excel\nExperience using financial reporting and analysis tools is considered an advatage\nCore Competencies\nStrong attention to detail and accuracy\nExcellent organizational and time-management skills\nStrong communication and stakeholder management abilities\nProblem-solving mindset with a proactive approach\nAbility to manage multiple priorities and meet deadlines in a fast-paced environment\nHigh level of accountability and ownership\nDesirable Qualifications & Experience\nExperience in Accounts Payable, Accounting, Finance, or Shared Services\nKnowledge of Accounts Payable processes, invoice management, and vendor reconciliation activities\nExperience working with ERP systems such as SAP, Oracle, Workday, PeopleSoft, or similar platforms\nPrevious exposure to multinational or high-volume transactional environments\nExperience supporting audits, month-end activities, and financial reporting processes\nWhy Join Us?\nOpportunity to work in a dynamic and international environment\nExposure to global finance and Shared Services operations\nCollaborative team culture focused on continuous improvement\nProfessional development and career growth opportunities\nSupportive environment that encourages learning and process excellence\nIf you are passionate about finance, process excellence, and delivering high-quality results, we would love to hear from you!\nLocation:\nLVA Riga - 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