Accounts Payable Specialist

Forter·Israel - Tel Aviv·Posted 23 October 2026

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About the role

About the role: Forter is looking for a detail-oriented, responsible, and highly motivated Accounts Payable Specialist to join our Finance team. In this role, you will handle a range of accounts payable processes, including matching invoices against approved purchase orders, recording invoices, tracking expenses, performing bank and credit card reconciliations, and processing expense reimbursements. What you’ll be doing: Oversee daily accounts payable activities, including those noted below, for Forter Ltd. and its subsidiaries Receive AP invoices and process them into Zip and NetSuite Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and properly posted Perform bank reconciliations Collaborate with the Accounting team on daily tasks and the monthly close process, including fixed assets and prepaid expenses Monitor corporate payment tools (Zip CC, Mesh, credit cards), review and process employee travel and expense reimbursement reports, ensuring accuracy, policy compliance, and timely processing Verify and investigate vendor discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Manage the AP aging and Employees…

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