Accounts Payable Associate managing end - to - end payment operations within the Purchase - to - Pay process. Joining team.blue's Finance Excellence Centre to support newly acquired companies in Lisbon, Portugal.
About the role
- Senior Accounts Payable Analyst supporting QVC with SAP expertise in vendor management and A/P processes. Leading data analysis for operational excellence in a hybrid role located in West Chester, PA.
Responsibilities
- Be the subject matter expert by leading data analysis and vendor reconciliations within the Accounts Payable Department
- Perform a variety of research activities and support multiple functions to develop and support strategic initiatives
- Use your working knowledge of multiple A/P systems and SOPs to manage tasks, provide creative solutions and implement projects
- Own the creation of standard work processes, user procedures, guidelines, and documentation with management's approval
- Support internal audit and SOX requests by performing associated/assigned tasks
- Lead the review of Service Level Agreements (SLA's) and Key Performance Indicators (KPI's) are met each month and quarter
- Help develop improved dashboards for direct, indirect and vendor master data
Requirements
- Bachelor's degree in business administration, Accounting, Finance or related field, or 2+ years of experience in accounts payable or related field
- 3+ years experience using analytical and research skills with an ability to identify problems and systematically gather data, identify root causes, and address data integrity issues
- 3+ years experience using Microsoft Office Suite (i.e., Excel) is required
- 3+ years of experience with large data set analysis in MS Excel (can perform complex functions) or similar software
Benefits
- competitive compensation
- paid time off
- employee assistance program
- parental leave
- paid volunteer hours
- amazing company discounts
- health care benefits starting on day 1
- 401(k)
- tuition reimbursement benefits
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Specialist managing full - cycle accounts payable processes for RTM Business Group. Ensuring timely payment processing and maintaining vendor relationships in a hybrid role.
Accounts Payable Specialist responsible for accurate supplier and employee payment processing at Dexcom. Execute end - to - end payment processing and enhance internal controls in a high - performing AP organization.
Accounts Payable Clerk managing A/P processes at SMOC in Framingham, MA. Collaborating with accounting team and ensuring compliance with financial policies.
Accounts Payable Analyst providing analytical support for invoice registration at Kraft Heinz. Fulfilling payment obligations and ensuring compliance with accounting rules for expenses while performing various administrative tasks.
Accounts Payable Clerk managing invoices and payments for energy infrastructure leader ENFRA. Focus on processing and verifying invoices in a fast - paced environment.
Accounts Payable Clerk managing invoice processing and vendor account reconciliation at ENFRA. Ensuring accurate payments and maintaining expense controls in a fast - paced environment.
Accounts Payable Specialist managing full cycle accounts payable operations at DBV Technologies. Responsible for invoice processing, payment schedules, and vendor relationship management.
Intern supporting accounts payable transactions at Emerson. Handling invoice issues and employee expense report validation.
Financial Assistant validating financial documents for Aviva, a leisure and hospitality company. Responsible for ensuring document compliance and maintaining payment schedules within the finance team.