NETGEAR

2 months ago

AP Specialist (12 Months Contractor)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Accounts Payable Specialist responsible for accurate, timely processing of invoices, vendor payments, and expense reports within a hybrid Taiwan-based team. Collaborates with Procurement, Finance, Tax and regional stakeholders to ensure policy compliance, internal controls, and support for month-end/year-end close with process improvements and SOX alignment.

Location: Taipei

Workplace: Hybrid

Employment Type: Full time

Job Function: Software Engineering

Key Responsibilities

•Process vendor invoices accurately and efficiently, ensuring proper coding, approvals, and compliance with company policies and procedures.
•Review and validate expense reports through Navan and other expense management platforms, ensuring adherence to corporate travel and expense policies.
•Execute timely payment runs, including wire transfers, ACH, checks, and international payments through JP Morgan and other banking platforms, while maintaining accurate payment records.
•Process invoice and tax payments via JP Morgan systems, ensuring compliance with tax regulations and payment deadlines.
•Perform account reconciliations, including vendor statement reconciliations, aged AP reports, and accrual analysis as part of month-end and quarter-end close processes.

Key Requirements

•Bachelor's degree in Accounting, Finance, Business Administration, or equivalent practical experience.
•2–4 years of accounts payable experience in a corporate environment (multi-entity or international AP experience a plus).
•Working knowledge of accounts payable fundamentals, including three-way matching, accruals, payment processing, and vendor management.
•Experience with online banking platforms for payment execution and tax payment processing.
•Familiarity with expense management platforms for expense report processing and query resolution.

Experience:2-4 yearsFinanceAccountingAP

Education:Bachelor's

Skills:Attention to detailAnalyticalCommunicationOrganizationConfidentiality

Languages:English

Tech Stack:NavanExcelNetSuiteSAPOracleERPJP Morgan

Company Brief

NETGEAR

NETGEAR designs and sells networking hardware and services for consumers, small/medium businesses, and service providers, including routers, switches, Wi‑Fi systems, network storage, and security solutions.

Industry: Networking Equipment

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Jose, United States

Founded: 1996

Glassdoor: 3.3

Website LinkedIn Glassdoor

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NETGEAR

2 months ago

AP Specialist (12 Months Contractor)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Location: Taipei

Workplace: Hybrid

Employment Type: Full time

Job Function: Software Engineering

Key Responsibilities

•Process vendor invoices accurately and efficiently, ensuring proper coding, approvals, and compliance with company policies and procedures.
•Review and validate expense reports through Navan and other expense management platforms, ensuring adherence to corporate travel and expense policies.
•Execute timely payment runs, including wire transfers, ACH, checks, and international payments through JP Morgan and other banking platforms, while maintaining accurate payment records.
•Process invoice and tax payments via JP Morgan systems, ensuring compliance with tax regulations and payment deadlines.
•Perform account reconciliations, including vendor statement reconciliations, aged AP reports, and accrual analysis as part of month-end and quarter-end close processes.

Key Requirements

•Bachelor's degree in Accounting, Finance, Business Administration, or equivalent practical experience.
•2–4 years of accounts payable experience in a corporate environment (multi-entity or international AP experience a plus).
•Working knowledge of accounts payable fundamentals, including three-way matching, accruals, payment processing, and vendor management.
•Experience with online banking platforms for payment execution and tax payment processing.
•Familiarity with expense management platforms for expense report processing and query resolution.

Experience:2-4 yearsFinanceAccountingAP

Education:Bachelor's

Skills:Attention to detailAnalyticalCommunicationOrganizationConfidentiality

Languages:English

Tech Stack:NavanExcelNetSuiteSAPOracleERPJP Morgan

Company Brief

NETGEAR

Industry: Networking Equipment

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Jose, United States

Founded: 1996

Glassdoor: 3.3

Website LinkedIn Glassdoor