Accounts Payable & Controls Specialist
Listed on 2026-03-05
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance, Accounts Payable Clerk
Hey there! Bird launched micromobility. Now we’re shaping its future.
We’re Bird, and we’re on a mission to transform the way the world moves one ride at a time
. Our products, services, and people share one common goal: to make cities more livable by empowering people and communities everywhere to move freely, discover new possibilities, and create a cleaner, more connected future
—to cleaner air. To calmer streets. To cities built for people.
Bird is a global leader in micromobility, dedicated to shaping the future of urban movement. Our cleaner, affordable, and on-demand mobility solutions are available in over 200 cities worldwide.
We take a collaborative, community-first approach to micromobility. Bird partners closely with the cities in which it operates, leveraging our experience and safety-first technology to help them meet their shared mobility and climate goals and provide a reliable, affordable, and responsible transportation option for people who live and work there.
Our award-winning electric vehicles have empowered more than eighty-seven million rides in cities around the world and helped riders take carbon-free trips in more than 200 cities globally. And our teams are constantly pushing boundaries and challenging the status quo in pursuit of a brighter future.
Job SummaryWe are looking for a proactive and detail-oriented Accounts Payable & Controls Specialist to support and oversee key AP operational processes in a global environment. This role is not focused on invoice processing, but rather on controls, vendor management, system ownership, and issue resolution across Accounts Payable and Accounting.
This is a fully remote role requiring a high level of ownership, autonomy, and continuous engagement.
Responsibilities Payments & Vendor Management- Support and oversee weekly payment runs
- Act as escalation point for payment inquiries and vendor issues
- Reconcile vendor balances and resolve discrepancies
- Own and monitor the Company’s Top vendors, performing monthly reviews, variance analysis, and balance adjustments when required
- Manage vendor credits, refunds, and prepayments
- Review and monitor invoice coding to ensure accuracy and consistency across GL accounts, departments, markets, amortization schedules, and periods.
- Partner with Accounting to design and implement a consistent invoice coding process
- Identify and correct miscoding, working closely with Accounting
- Proactively flag recurring coding issues and drive standardization and control improvements
- Own AP ledger, AP reconciliations, corporate credit cards, and expense report accounts
- Review and monitor the AP register
- Perform regular controls over bill credits, journal entries and vendor balances
- Support month-end close activities related to AP
- Actively identify process gaps, errors, and control weaknesses
- Assist with accrual analysis
- Act as system owner for:
- Navan (employee reimbursements)
- BREX (Corporate Credit Card platform)
- Support implementation of OCR solutions for invoice automation
- Partner with Accounting and IT on system improvements and integrations
- Support 1099 preparation and review
- Assist with purchasing-related AP activities
- Partner with Accounting to resolve AP-related differences and operational issues
- Provide ad-hoc support for other payment-related activities as needed
- 4–7 years of experience in Accounts Payable, AP Operations, or related roles
- Strong understanding of AP controls, vendor reconciliations, and payment processes
- Experience working with ERP systems
- Experience with expense management and corporate credit card platforms
- High attention to detail and strong analytical skills
- Ability to work independently in a fully remote environment
- Strong sense of ownership and accountability
- Excellent communication skills in English
- Experience in a global / multi-entity environment
- Experience supporting OCR or AP automation projects
- Exposure to SOX or internal controls
- Experience working with offshore AP teams
- Experience with Net Suite
- CPA
Target Hiring Salary Range: 56,000 - 70,000 CAD
Why Bird MattersEvery Time You Hop On a Bird,…
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