Senior Analyst, Accounts Payable

About the position The Senior Accounts Payable Analyst is responsible for the reputed company and accurate payment of reputed company vendor invoices and the reputed company internal/external reporting. Should display a reputed company and proactive demeanor, strong organizational skills, and the ability to prioritize and multitask. Should be a strong communicator, both written and oral, as the position requires frequent dealings with colleagues in other parts of the organization and vendors. Responsibilities • Maintain a high level of customer service, such as responding promptly and professionally to reputed company inquiries regarding supplier invoices reputed company or unpaid. • Assisting with payment processing by reviewing payments for accuracy daily, running pay cycles for a reputed company of payment reputed company and currencies. • Research and resolve reputed company of routine reputed company inquiries concerning account status, including communicating the reputed company of discrepancies to appropriate persons and/or departments. • Investigate discrepancies where vendor invoices do not match purchase order reputed company; request credits as needed. • Process weekly/monthly reputed company recording batches for month end closing of transactional payments. • Tax and compliance, including monthly sales and use tax filings, completing 1099 and 1042 reporting, and staying reputed company on updates affecting sales and use tax and 1099/1042 reporting. • Creating, updating, and maintaining Accounts Payable policy and procedure documents and coordinating with the AP Director to ensure policies are reputed company consistently on a global reputed company. • Assist with external and internal audits. • Problem solve for reputed company ERP system resolutions and work with IT to reputed company automated solutions. • Serve as subject matter authority for accounts payable purchasing and reputed company reputed company system modules. • reputed company treasury support including reputed company of US and foreign payment issues, ensure adequate funding of bank accounts and assist in establishing new banking interfaces with A/P. • Prepare quarterly payments to Directors. Requirements • 5-7 years Accounts Payable experience. • Bachelor's Degree preferred. • Detail oriented self-starter with the ability to work independently and reputed company reputed company environment. • Organized and reputed company to multitask, responsible for leading coordinators. • Proficient reputed company reputed company and/or reputed company Sheet skills. • Working experience and technical knowledge of various reputed company and/or Concur Accounts Payable reputed company systems and required interfaces. • Strong analytical ability requires a high degree of attention to detail. • Unquestionable reputed company and ethics is essential. reputed company-to-haves • Illustrated history of living the values necessary to Priceline: Customer, Innovation, Team, Accountability and Trust. Benefits • Competitive reputed company salary. • Annual bonus and/or equity grant eligibility. Apply tot his job Apply To this Job