S
Swordhealth2mo ago
EUR 31150–48950/yr

Senior Accounts Payable

Porto,PortoFull Timesenior
Finance & AccountingAccounts Payable
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Quick Summary

Overview

Sword Health is shifting healthcare from human-first to AI-first through its AI Care platform, making world-class healthcare available anytime, anywhere, while significantly reducing costs for payers,

Technical Tools
Finance & AccountingAccounts Payable
Sword Health is shifting healthcare from human-first to AI-first through its AI Care platform, making world-class healthcare available anytime, anywhere, while significantly reducing costs for payers, self-insured employers, national health systems, and other healthcare organizations. Sword began by reinventing pain care with AI at its core, and has since expanded into women’s health, movement health, and more recently mental health. Since 2020, more than 700,000 members across three continents have completed 10 million AI sessions, helping Sword's 1,000+ enterprise clients avoid over $1 billion in unnecessary healthcare costs. Backed by 42 clinical studies and over 44 patents, Sword Health has raised more than $500 million from leading investors, including Khosla Ventures, General Catalyst, Transformation Capital, and Founders Fund. Learn more at www.swordhealth.com.

We are looking for a detail-oriented AP Specialist to support the centralized procure-to-pay (P2P) operation in a multi-entity environment. This role is responsible for accurate invoice processing, correct coding and allocations, and timely support of the monthly close.
 
The AP Specialist works closely with the AP Lead, Accounting, and FP&A to ensure invoices are properly allocated, accrued, and reflected against budget in P2P systems.
  • Process vendor invoices and employee expenses accurately and on time.
  • Ensure invoices are correctly coded to departments, cost centers, and accounts.
  • Validate invoice documentation and approval completeness.
  • Support AP cutoffs and month-end close activities.
  • Assist with AP accrual preparation, in coordination with the AP Lead and FP&A.
  • Support budget alignment by ensuring invoices are posted to correct budget lines in P2P systems.
  • Help maintain accurate vendor master data.
  • Respond to vendor and internal queries.
  • Support AP process improvements and automation initiatives.
  • Degree in Accounting, Finance, or related field.
  • 2-5+ years of accounts payable or accounting operations experience.
  • Strong attention to detail and process discipline.
  • Understanding of VAT concepts, ideally with exposure to Portuguese VAT.
  • Comfortable working with allocations, cost centers, and budgets.
  • Ability to work under month-end deadlines.
  • Team-oriented and proactive mindset.
  • A stimulating, fast-paced environment with lots of room for creativity.
  • A bright future at a promising high-tech startup company.
  • Career development and growth, with a competitive salary.
  • The opportunity to work with a talented team and to add real value to an innovative solution with the potential to change the future of healthcare.
  • A flexible environment where you can control your hours (remotely) with unlimited vacation.
  • Access to our health and well-being program (digital therapist sessions).
  • Remote or Hybrid work policy.

    • Location & Eligibility

    Where is the job
    Porto
    Hybrid — some on-site time required
    Who can apply
    Same as job location
    Listed under
    Worldwide

    Listing Details

    Posted
    February 6, 2026
    First seen
    March 26, 2026
    Last seen
    May 5, 2026

    Posting Health

    Days active
    39
    Repost count
    0
    Trust Level
    37%
    Scored at
    May 5, 2026

    Signal breakdown

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    Senior Accounts PayableEUR 31150–48950
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