Accounts Payable Clerk

Turtle Beach Corporation ) is one of the world's leading gaming accessory providers. The Company's namesake Turtle Beach brand ) is known for designing best-selling gaming headsets, top-rated game controllers, award-winning PC gaming peripherals, and groundbreaking gaming simulation accessories. Innovation, first-to-market features, a broad range of products for all types of gamers, and top-rated customer support have made Turtle Beach a fan-favorite brand and the market leader in console gaming audio for over a decade. Turtle Beach Corporation acquired Performance Designed Products ) in 2024. Turtle Beach's shares are traded on the Nasdaq Exchange under the symbol: TBCH.

Turtle Beach believes diversity in the workplace creates an environment where different perspectives lead to improved creativity, productivity, team member engagement, and overall employee happiness. We're simply looking for the best person for the job, and if that's you…let's talk

Summary:

The purpose of this role is to support the global Turtle Beach finance team in operating the accounts payable function, ensuring that all key objectives are met and company control standards are adhered to.

The accounts payable function works very closely with all functional areas in the wider business to support the delivery of business objectives and enable us to manage corporate spending in an efficient and responsible manner. The successful candidate will be comfortable working internationally, with multiple stakeholders from both within our company and at our vendors.

Candidates should have a good academic record and be driven to pursue a career in finance within a team that focuses on personal development and continuous improvement. As a rapidly growing company, the candidate will need to be comfortable with change and demonstrate the ability to be flexible and adaptable.

At Turtle Beach, we are passionate about gaming and driven to deliver the best possible products to enhance our consumer's gaming experience.

Duties and Responsibilities:

• Main Activities that will account for the majority of the role:
• Liaise with U.S.-based employees to resolve invoice or payment-related inquiries
• Accounts Payable Inbox Management
• Vendor Invoice and Credit Processing and Data Entry
• Ensuring approvals obtained for invoice and Credit note processing in accordance with the Delegation of Authorities.
• Occasional Activities:
• Assist with Vendor Management
• Assist with the Processing of Payment Runs
• Assist with the Processing of ad hoc payments and bank transfers where necessary
• Vendor communication via email
• Adherence to detailed process documentation
• Ensure ongoing compliance with SOX controls for the Accounts Payable-related activities
• Other tasks in support of the finance team as may be required.

Education/Experience/Skills:

This is a transactional finance role that would suit a candidate with at least 1-2 years of prior experience working in an Accounts Payable environment.

Candidates should be able to demonstrate strong organizational skills, attention to detail, the ability to follow standard procedures, and to pursue open matters to a successful conclusion. We value a positive, collaborative, and friendly attitude, a focus on lifelong learning, and a continuous improvement mindset.

Language Skills:

• English –Working knowledge of Reading and Writing skills. Some oral communication is valuable.