About Forterra
About Forterra Forterra is a leading provider of autonomous systems for ground-based movement in the working world. Backed by SoftBank VF.
About the role
The salary range for this role is an estimate and is based on a wide variety of compensation factors. The salary offered to candidates will vary based on a variety of factors including (but not limited to) relevant work experience, education, specialized training, critical expertise, training, and more. Equity in Forterra is included in most of our full-time, high-demand roles and is therefore considered part of Forterra’s overall compensation package.
What they're looking for
- Process vendor invoices, ensuring proper coding, approval, and timely payment
- Manage employee travel and expense (T&E) reports, including detailed review, validation, and reimbursement
- Reconcile corporate credit card transactions and ensure all expenses are properly documented and policy compliant
- Maintain complete, accurate, and audit-ready records for all AP and T&E transactions
- Ensure adherence to internal controls and company expense policies, identify and escalate non-compliant transactions
- Prepare and organize supporting documentation for internal and external audits
More about this role
About the role
- Forterra is seeking a detail-oriented Accounts Payable (AP) Specialist to join our finance team. This role is responsible for managing the full-cycle accounts payable process, with a strong emphasis on employee travel and expense (T&E) reports and corporate credit card transactions. The ideal candidate will ensure accurate, timely processing of payments while maintaining strict compliance with company policies, internal controls, and audit requirements. A strong focus on documentation, transparency, and audit readiness is essential.
What you'll do
- Process vendor invoices, ensuring proper coding, approval, and timely payment
- Manage employee travel and expense (T&E) reports, including detailed review, validation, and reimbursement
- Reconcile corporate credit card transactions and ensure all expenses are properly documented and policy compliant
- Maintain complete, accurate, and audit-ready records for all AP and T&E transactions
- Ensure adherence to internal controls and company expense policies; identify and escalate non-compliant transactions
- Prepare and organize supporting documentation for internal and external audits
- Assist auditors by providing...
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