Ergobaby · 2 hours ago
Accounts Payable Specialist
Ergobaby is a global leader in premium baby carriers and products designed to nurture the bond between parent and child. The Accounts Payable Specialist will ensure accurate and timely processing of vendor invoices and payments.
Responsibilities
Reviewing, coding, and entering vendor invoices into the ERP system
Managing weekly check runs, ACH, and wire transfers
Reconciling vendor statements and resolving discrepancies
Responding to vendor inquiries and maintaining strong relationships
Assisting with month-end close, accruals, and audit preparation
Maintaining compliance with company policies and tax regulations
Supporting process improvements and cross-functional collaboration
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
2+ years experience in accounts payable or general accounting with full-cycle AP experience
Knowledge of accounting best practices, AP processes, and internal control frameworks
Proficiency in accounting software and MS Office Suite, including strong Excel skills; ERP experience is a plus
Effective verbal and written communication for liaising with vendors and internal stakeholders
Excellent attention to detail, organizational skills, and ability to meet deadlines
Company
Ergobaby
At Ergobaby, we are continually amazed by how the tiniest person can transform our lives with just one exquisite breath.
Funding
Current Stage
Growth StageTotal Funding
unknown2024-12-30Acquired
Recent News
2025-07-31
Company data provided by crunchbase