AX

Accounts Payable (AP) Specialist

Axon
Bucharest, Romaniafull_timePosted 16 Jun 2026

About the role

<div class="content-intro"><h4><strong>Join Axon and be a Force for Good.</strong></h4> <p>At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together. We connect with candor and care, seeking out diverse perspectives from our customers, communities and each other.<br><br>Life at Axon is fast-paced, challenging and meaningful. Here, you’ll take ownership and drive real change. Constantly grow as you work hard for a mission that matters at a company where you matter.</p></div><p><strong>Accounts Payable Specialist</strong></p> <p>Location: Bucharest, Romania (in-office Tuesday-Friday)</p> <p><strong>Your Impact</strong></p> <p>As an Accounts Payable Specialist, you will have the opportunity to provide direct support to the Accounts Payable Manager and contribute in all facets of general accounting. Based in our Bucharest hub, you will partner with team members across the globe to process invoices and payments with accuracy, drive process improvements, and help scale a rapidly growing international business.</p> <p><strong>Your Day to Day</strong></p> <ul> <li>    Coordinate vendor invoice processing and vendor payment functions for assigned entities.</li> <li>    Maintain accounts payable vendor files in accordance with company policy and accepted accounting practices.</li> <li>    Maintain vendor master files, including banking, tax, and contact details.</li> <li>    Assist Manager with month-end, quarter-end, and year-end closing procedures and reporting schedules.</li> <li>    Maintain sufficient records to support expenses and payments to vendors.</li> <li>    Verify vendor accounts by reconciling monthly statements and related transactions.</li> <li>    Ensure vendors are properly updated and accurately maintained.</li> <li>    Ensure purchases are paid within the vendor payment terms.</li> <li>    Assist in developing policies and procedures that support business objectives and ensure the effective and efficient processing of financial information to support Axon's growth.</li> </ul> <p><strong>Basic Qualifications</strong></p> <ul> <li>    Associate's degree or equivalent combination of education and experience.</li> <li>    Minimum of 2–4 years of relevant professional experience in Accounts Payable or a related accounting function.</li> <li>&

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Company

Axon

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