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Accounts Payable Specialist

Job Overview

As an Accounts Payable (AP) Specialist, you’ll help ensure Samsara’s invoices and vendor payments are processed accurately, on time, and in accordance with company policies. You’ll report to the Accounts Payable Manager and support the procure-to-pay process.

Key points

  1. Process a high volume of invoices accurately and on time.

  2. Process invoices in multiple currencies for domestic and international vendors.

  3. Partner with colleagues across the company to ensure invoices and payments are processed appropriately and in line with company policies and procedures.

  4. Support weekly payment runs and help ensure vendors are paid on time.

  5. You want to make a real-world impact. Samsara helps the industries that power our world operate more safely, efficiently…

  6. You’re motivated to grow. You’re interested in building your AP expertise, taking ownership of your development, and learning as the business evolves.

  7. You enjoy improving how work gets done. You look for practical ways to make processes clearer, more efficient, and ready to scale.

  8. Knowledge of basic accounting principles.

Skills

Accounts PayableForecastingCustomer SuccessTicketing ToolsStakeholder ManagementFinancial ReportingCommunication

Experience: Entry-level · 2–3 years