Specialist, Accounts Payable (Temp)

Sol de Janeiro
United States
HybridCareer-pivot friendly

Who this role is best for

Strong fit for candidates with ERP implementation experience who can manage hybrid workflows and collaborate cross-functionally in a global beauty brand.

Best fit for

  • Candidates with ERP implementation experience and a background in global operations
    — “Experience with ERP transition and new system implementation initiatives”
  • Detail-oriented professionals who thrive in hybrid environments with minimal supervision
    — “able to work independently with minimal Supervision”
  • Individuals skilled in invoice automation and 3-way matching processes
    — “Manage invoice workflows and perform 3-way matching for purchase orders and receipts”

Things to consider

  • There is an expectation to support month-end close processes and accruals
    — “Assist with month-end close activities, including AP accruals and account reconciliations”

How to stand out

  • Highlight experience with SAP S/4HANA and Ariba in your resume and interview responses
    — “Hands-on experience using SAP S/4 HANA and SAP CIM (Ariba)”
  • Emphasize your ability to identify process improvements and automation opportunities
    — “Identify and support opportunities for process improvements and automation”
  • Demonstrate strong communication skills through examples of resolving discrepancies
    — “resolve discrepancies in a timely manner”
  • Showcase your proficiency with Excel, particularly pivot tables and lookup functions
    — “Proficiency in Excel (pivot tables, VLOOKUP/XLOOKUP preferred)”
  • Demonstrate familiarity with ACH and wire transfer payment processes
    — “Process payment runs (ACH and Wire Transfers) in Coupa once a week”
Pace · SteadyCollaboration · MediumAutonomy · MediumDecision Impact · Team

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

  • Ensure accurate and timely processing of supplier invoices and payments.
Typical background
Experience in full-cycle accounts payable processes

Skills & requirements

Required

NetsuiteSAP S/4hanaSAP CIM (ariba)Coupa Treasury3-way MatchingSupplier Statement ReconciliationsProcurement Onboarding

Preferred

ERP TransitionNew System Implementation

Stack & domain

NetsuiteSAP S/4hanaSAP CIM (ariba)Coupa TreasuryAccounts PayableInvoice AutomationERP TransitionNew System ImplementationExcelPivot TablesVlookupXlookupOCRMonth-end Close Processes

About the role

Original posting from Sol de Janeiro via Greenhouse

Our Story

Launched in 2015, Sol de Janeiro is a globally recognized, award-winning beauty brand, drawing inspiration from Brazil’s beauty rituals, warmth, and spirit. Sol de Janeiro delivers a sensory experience beloved by multi-generational consumers worldwide, with clinically proven results, transformative textures, and transportive fragrances.  

Headquartered in New York and launched as a digitally native brand, we have expanded globally with teams in Paris, London, and Germany. Our commitment to excellence has earned high-profile honors, including being named one of TIME100’s 2024 Most Influential Companies, Fast Company’s 2024 World's Most Innovative Companies, and WWD Beauty Inc’s Power Brands of 2024, underscoring its leadership in the beauty industry and outstanding workplace. These accolades highlight our dedication to being a leading brand in the beauty industry and an exceptional workplace. 

What You’ll Do

Sol de Janeiro is a global brand seeking a detail-oriented and analytical Accounts Payable Specialist to join our Accounting team. The ideal candidate will have hands-on experience with NetSuite, SAP S/4HANA, SAP CIM (Ariba) and Coupa Treasury, a strong understanding of full-cycle accounts payable processes, and a proactive approach to problem-solving. This role is essential to ensuring the accurate and timely processing of supplier invoices and payments while maintaining robust internal controls and supporting broader financial operations. 

What You’ll Be Working On

·    Review and process supplier invoices in NetSuite, SAP S/4HANA and SAP CIM (Ariba), ensuring accuracy and proper approvals in alignment with company policies.

·    Manage invoice workflows and perform 3-way matching for purchase orders and receipts.

·    Process payment runs (ACH and Wire Transfers) in Coupa once a week.

·    Perform supplier statement reconciliations and resolve discrepancies in a timely manner.

·    Partner with Procurement to facilitate supplier onboarding, including conducting supplier verification calls.

·    Monitor the AP inbox and respond to internal and external inquiries related to invoices, payments, and purchase orders.

·    Assist with month-end close activities, including AP accruals and account reconciliations.

·    Identify and support opportunities for process improvements and automation.

·    Special projects as assigned. 

Must Haves

·    Strong understanding of AP best practices and internal controls

·    Hands-on experience using SAP S/4 HANA and SAP CIM (Ariba)

·    Experience with ERP transition and new system implementation initiatives, helping ensure smooth process changes and system adoption

·    Proficiency in Excel (pivot tables, VLOOKUP/XLOOKUP preferred)

·    Experience with OCR/invoice automation tools

·    Exposure to month-end close processes

·    Excellent attention to detail, organizational, and time management skills

·    Strong communication and interpersonal skills

·    Strong sense of ownership; deadline driven; able to work independently with minimal

Supervision

#LI-Hybrid

Salary Range$40—$43 USDWhy Sol de Janeiro?

Competitive salary and bonus program for full-time team members

Flexible hybrid work environment with opportunities for collaboration and growth

Inclusive culture that values diverse perspectives and celebrates individuality

The chance to be part of a fast-growing, award-winning global beauty brand

 The information contained herein is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee, as these may change or new ones may be assigned at any time. 

Sol de Janeiro is committed to diversity and inclusion in the workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. 

Requests for accommodation due to a disability or any other protected characteristic can be made at any stage of the recruitment process and during employment by contacting our People Experience Team at careers@soldejaneiro.com. 

https://soldejaneiro.com/pages/privacy-policy-sol-de-janeiro

Source: Sol de Janeiro careers (Greenhouse)

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