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We are looking for a detail-oriented Accounts Payable Analyst to join our team in Coppell, Texas. In this role, you will play a pivotal part in managing payment processes, ensuring compliance, and maintaining accurate records for vendor transactions and expenses. You will collaborate with cross-functional teams and vendors to resolve discrepancies while contributing to improving accounts payable workflows.
Job Responsibility:
Process invoices, expenses, vendor payments, and other disbursements while ensuring accuracy in data movement and workflows
Reconcile payment records with bank statements and clearing accounts related to payment cards and travel expenses
Maintain organized and accurate records of disbursements, addressing discrepancies promptly to ensure timely processing
Prepare detailed reports on disbursement activities, analyze trends, and recommend process improvements
Manage the unclaimed property process, including reporting and remitting funds in compliance with state regulations
Ensure compliance with company policies, accounting principles, and internal controls related to disbursement processes
Collaborate with departments such as Supply Chain, Legal, Treasury, and Restaurant Operations to resolve transaction discrepancies and manage approvals
Communicate effectively with vendors, clients, and stakeholders to address payment issues and inquiries
Participate in system updates or upgrades related to accounts payable processes, validating functionality and identifying opportunities for improvement
Support initiatives to increase electronic funds transfer adoption and streamline procurement card payment processes
Requirements:
Bachelor's degree in Accounting, Finance, or Business
Minimum of 3-5 years of experience in full-cycle accounts payable, including inventory, non-inventory, and exception handling
Strong knowledge of accounts payable workflows, cash disbursement processes, and technical accounting principles
Proficiency in Excel and experience with Oracle Fusion or similar cloud enterprise systems
Familiarity with compliance standards and their application to accounts payable operations
Excellent organizational skills with the ability to prioritize tasks and manage multiple responsibilities
Strong communication skills to collaborate effectively with internal and external stakeholders
Nice to have:
Experience in the restaurant, retail, or eCommerce industry is a plus