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Job Description
Interactive Brokers Group, Inc. is seeking an Accounts Payable Associate to manage licensed third-party Optical Character Recognition (“OCR”) software that reads and processes global invoices. The associate will evaluate documents that the OCR system could not process and update the software’s understanding of the documents. They will also maintain and update the global supplier database in GEP Quantum, ensuring seamless integration and accuracy of supplier data. This role involves processing employee reimbursement claims, addressing vendor and internal queries, and participating in testing new software releases.Interactive Brokers offers a competitive salary package, performance-based annual bonus, and a hybrid working model.Responsibilities:- Oversee Accounts Payable OCR software and daily workflows.
- Manage and maintain the global supplier database in GEP Quantum and Oracle E-Business Suite.
- Review and process employee reimbursement claims in OnBase.
- Address and resolve queries from vendors and internal departments.
- Continuously identify opportunities for process optimization.
- Participate in testing new software releases.
- A master’s degree in finance, Accounting, or a related field is essential.
- 3 - 5 years of hands-on experience in managing the end-to-end Accounts Payable process.
- Proficiency in accounting software Oracle E-Business Suite.
- Fluency in English and any additional language is a plus.
- Strong problem-solving and analytical skills.
- Strong attention to detail and organizational skills.
- Excellent communication skills and ability to work well within a team.
- Competitive salary package.
- Performance-based annual bonus (cash and stocks).
- Hybrid working model (3 days office/week).
- Group Medical & Life Insurance.
- Modern offices with free amenities & fully stocked cafeterias.
- Monthly food card & company-paid snacks.
- Attractive employee referral bonus.
- Frequent company sponsored team building events and outings.
