AP Specialist (12 Months Contractor)

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified checked Jun 13, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Work mode

Hybrid From the posting source checked Jun 20, 2026

In-office days

2 days From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Company stage

Public-company From the posting source checked Jun 20, 2026

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

AP Specialist (12 Months Contractor) Taipei, Taiwan, Taipei, Nei-Hu District, Taiwan Job Title: AP Specialist Location: Taiwan, Hybrid Role Overview: We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic Finance team on a contract basis. The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, vendor payments, and expense reports. This role ensures compliance with financial policies, maintains strong vendor relationships, and supports month-end and year-end close activities. The AP Specialist partners cross-functionally with Procurement, Finance, Tax, and business stakeholders across multiple regions to deliver high-quality accounts payable operations and maintain strong internal controls. 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. • Maintain vendor master data in the ERP system, including setup of new vendors, updates to existing records, and annual W-9/tax documentation collection. • Respond to vendor inquiries and Navan queries professionally and promptly, resolving payment issues, discrepancies, and invoice disputes.

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