Job Title

ROLLER is not your average software-as-a-service company. With a global presence in over 30 countries, we''re here to bring some excitement to the leisure and attractions industry and make a difference! Our mission is to help businesses operate smoothly and create fun and memorable guest experiences by providing seamless ticketing, point-of-sale, self-serve kiosks, memberships and digital waiver processes.But here''s the best part: our team. We''re a group of 200+ highly passionate, enthusiastic, and down-to-earth professionals located all around the world who are all working together to build something truly remarkable. We''re aiming high and believe that the possibilities are endless. As we continue to grow globally, we''re excited to write our success story and have fun along the way.We genuinely love what we do, and we''re looking for like-minded people to join us on this amazing journey. If you''re ready to be part of a dynamic team and make a real impact, come aboard, and let''s create some unforgettable experiences together at ROLLER!About the RoleThe Accounts Payable Specialist will be an integral part of our growing finance team, responsible for managing the company''s outgoing payments and ensuring accuracy in all financial transactions. In this role, you will work closely with vendors, department managers, and other finance team members to maintain smooth accounts payable operations. You will help ensure timely and accurate processing of all payments, contribute to month-end financial closing, and assist with auditsall while upholding the highest level of integrity and accuracy in financial reporting.What Youll DoReview, process, and verify invoices, purchase orders, and payment requests for accuracy and completeness.Prepare and process outgoing payments, including credit card, ACH, and wire transfers/bank transfers.Reconcile accounts payable ledger to ensure that all payments are accounted for and properly recorded.Resolve discrepancies with vendors or internal departments in a timely manner.Assist in month-end and year-end closing processes, ensuring all accounts payable transactions are recorded properly.Process and track expense reports for employees.Collaborate with other departments to ensure smooth processing of payments and other accounting functions.Assist with external audits by providing necessary documentation and information as requested.Ensure compliance with internal company policies, accounting standards, and relevant regulations.About You3-5 years of experience in accounts payable or a related field.Strong attention to detail and accuracy.Proficient in Microsoft Office, particularly Excel.Familiarity with accounting software (e.g., NetSuite, ProSpend) is an asset.Strong organizational and time-management skills.Ability to maintain confidentiality and handle sensitive information.Excellent communication skills, both written and verbal.Ability to work independently and as part of a team.What You Can ExpectInitial call with our Talent Acquisition Manager: You''ll have an initial call with our Talent Acquisition Manager to chat through some of your experience to date, salary expectations and you can check off any initial questions you might have.Interview with the Hiring Manager: You''ll get to meet with the hiring manager to learn more about the role & ROLLER whilst also talking through your experience in more detail.Loop Interviews: This is where you will get to meet our wider ROLLER team to do a ''vibe check'' on us to make sure our culture & vibe meet what you are looking for!Offer: If all lights are green and the fit feels right, we''ll conduct reference checks and you''ll receive an offer to join!Apply for this job* indicates a required fieldFirst Name *Last Name *Email *PhoneResume/CV *LinkedIn ProfileWhat are your salary expectations? *What city are you currently located in? *Are you located in Melbourne? * Select... #J-18808-Ljbffr