Accounts Payable Specialist
StockX - Bangalore, India
Posted Apr 27, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
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- 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 7, 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
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Company
- Company stage
- Public-company From the posting 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
Accounts Payable Specialist Bangalore, India Help empower our global customers to connect to culture through their passions. Why you'll love this role You'll be part of StockX's global Finance team, collaborating cross-functionally across regions and reporting directly to the Global AP Manager in Detroit. Every day brings new challenges, from keeping multi-region vendor payments on track to supporting audits and month-end close. Your work directly protects cash flow and financial integrity, giving you real visibility into how a high-growth global marketplace operates. What you'll do - Process and enter vendor invoices and expenses across ERP systems (Workday & Ramp), ensuring accuracy against purchase orders - Monitor the AP inbox and respond to vendor inquiries, and follow up on missing invoices or documentation - Keep records accurate and organized, and compliant with company policies and financial risk controls - Support month-end close and assist with internal and external audit requests related to AP About you: - 3+ years of AP processing experience, preferably in a multinational or US-headquartered company - Proficiency in Microsoft Office and Google Workspace with comfort navigating ERP systems - Strong written and verbal English communication skills with the ability to collaborate effectively across global, cross-timezone teams - Self-starter with strong attention to detail; able to prioritize independently, meet deadlines, and escalate issues when needed - Problem-solving mindset and high accountability, with a clear understanding of AP policies and procedures Nice to have: - Background in a startup or fast-paced environment is a plus - Experience supporting ERP
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