XTN-A664556 | AP SPECIALIST

At Cachet it is important that the environment in which we work is a good balance of productive and social. Much of our work is collaborative. As we say this, we not only focus on working effectively as a team but see all of our team members as individuals. Cachet is a place where we will work hard to achieve our goals, but it is also a place where we have fun and celebrate special occasions such as birthdays and company milestones as a team. We encourage, support and celebrate every occasion we can.

At Cachet, we believe in fostering an inclusive, innovative, and dynamic work environment. Join us and be part of a team that not only designs and constructs spaces but shapes the future of commercial interiors. If you are ready to take on this exciting challenge and make a significant impact, we encourage you to apply now and join the Cachet family.

HMO on Day 1 plus 1 free dependent
Group Life Insurance 
Unused leave monetization
Fixed weekends off

• Process, verify, and reconcile invoices, purchase orders, and expense reports.
• Ensure accurate and timely payments to vendors, suppliers, and service providers.
• Monitor accounts to ensure payments are up to date and resolve any discrepancies.
• Prepare and process electronic transfers and check runs.
• Reconcile vendor statements and maintain positive vendor relationships.
• Assist in monthly, quarterly, and year-end closing activities.
• Maintain proper documentation and filing for audit and compliance purposes.
• Ensure adherence to internal controls, company policies, and regulatory requirements.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5 years’ experience in Accounts Payable or related finance functions.
• Strong knowledge of accounting standards and payables processes.
• Proficiency in ERP/accounting systems (SAP, Oracle, NetSuite, QuickBooks, or equivalent).
• High level of accuracy, attention to detail, and organizational skills.
• Excellent problem-solving and vendor management skills.