Accounts Payable Specialist

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.

• →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

• 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

• Background in a startup or fast-paced environment is a plus
• Experience supporting ERP implementations and/or system migrations
• Experience with Workday FINS and/or Ramp