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Senior Operations Accountant

Affirm
2 months ago
Full-time
Remote
Remote Poland
Remote Accounting

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest.

We are looking for a Senior Operations Accountant to support our Poland AP operations. In this role, you will ensure timely and accurate invoice processing, payments, and month-end close activities, while acting as a key point of contact for AP contractors, vendors, and internal stakeholders.

What we look for

  • At least 4 years of hands-on experience in Accounts Payable
  • Strong understanding of AP processes, month-end close, accruals, and reconciliations
  • Strong understanding of Procure-To-Pay
  • Experience in AP processing in multiple countries, currenciesΒ 
  • Experience working with ERP systems (e.g., NetSuite) and payment platforms
  • Familiarity with SLAs, KPIs, and performance monitoring
  • Excellent organizational skills and ability to manage multiple priorities
  • Strong communication skills and ability to work cross-functionally
  • Experience supporting or assisting junior team members or contractors
  • Ability to identify issues, escalate appropriately, and drive resolutions
  • Advanced Excel skills and comfort working with financial data
  • Experience with audit support and documentation is a plus
  • Knowledge of vendor management and payment processes (wires, ACH, etc.)
  • High attention to detail and commitment to accuracy and deadlines

What will you do

  • Work closely with Poland AP contractors offering support and guidance, ensuring SLA/KPI compliance
  • Monitor AP inboxes and ticketing systems, resolve queries, and escalate issues
  • Manage invoice flow and ensure timely payments (wires, ACH, checks)
  • Investigate and resolve payment and cash matching issues
  • Communicate with vendors and resolve discrepancies
  • Collaborate with Procurement, Finance, and other stakeholders
  • Support month-end close (accruals, journal entries, flux analysis)
  • Perform reconciliations for AP, accrued expenses, and clearing accounts
  • Prepare reports and support audits and compliance processes
  • Identify process improvements and maintain AP documentation

Base Pay Grade - F

Equity Grade