Junior Accounts Payable Specialist

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 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

Role function

Finance From the posting source

Seniority

Entry From the posting source

Work mode

Hybrid From the posting source

In-office days

2 days From the posting source

Schedule

Shift type

Not verified

Weekend work

Not verified

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Junior Accounts Payable Specialist Krakow, Poland (Hybrid) This position follows the Company's hybrid schedule which currently requires employees to work in the Krakow Office (Fabryczna Street) a minimum of three days per week. The Basics: Tanium is adding to its world-class accounting and finance organization and is looking for a Junior Accounts Payable Specialist to join our team. The position requires a well-rounded individual who has demonstrated the ability to deliver results in a high-growth, dynamic, and fast-paced environment. We are looking for a highly motivated team player who brings a strong work ethic and a desire to increase their accounting skills. What you'll do: - Audit worldwide expense reports for compliance with Company policy - Process expense reports for payment - Process AP invoices for US and international entities - Act as a key point of contact for employee query resolution - Act as a key point of contact for supplier query resolution - Provide ad-hoc reporting on expenses - Assist the accounting team with other ad-hoc tasks and projects as needed We're looking for someone with: Education - BA/BS in Accounting or Finance and/or equivalent work experience Experience - 1-2 years AP/accounting experience - Concur, ZIP and NetSuite experience a plus - Intermediate Excel skills (pivot tables, Vlookups, etc.) - Strong written and verbal communication skills in English is required - Attention to detail and ability to proactively manage own work streams - A team player who excels at building relationships across the organization while adhering to tight

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