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Accounts Payable Accountant

Posted on Feb 15, 2020 by BD

San Antonio, TX
Accountancy
Immediate Start
Annual Salary
Full-Time
SunIRef:it

Accounts Payable Accountant

BD

2,331 reviews

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San Antonio, TX

BD

2,331 reviews

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Job Description Summary

The AP Accountant is responsible for the reconciliation of the AP Aging account from the sub-ledger to the general ledger. The AP Accountant will also participate in SOX testing and special projects. This position will be responsible for interacting and communicating with respective stakeholders and collaborating with various teams. They will assist in the preparation of ad-hoc reports, as necessary. A person in this position is responsible to ensure that the assigned day-to-day operations are carried out in accordance with established accounting principles, policies and objectives (FASB and GAAP).

Job Description

MAIN RESPONSIBILITIES:
Reconciliation of the AP Aging account from the sub-ledger to the general ledger
Assist in the preparation of ad-hoc reports, as necessary
Interact and communicate with the respective stakeholders
Participate in SOX testing and special projects
May perform other duties as required
Ensure timely and accurate processing of general accounting activities in accordance with month and year end reporting deadlines
May participate in process improvement activities for assigned team, assigned function or across functions
Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements
Ability to identify areas of issue and provide resolution
Ability to work in a self-directed manner with little direct supervision
Continuous Improvement mindset in researching and assessing standardized workflow procedures and policies

EDUCATION, EXPERIENCE AND SKILLS

Required Education

BBA, BA or BS degree in Accounting or Finance is required

Required Experience

Minimum of 3+ years in General Accounting

Experience of working in complex Enterprise Resource Planning (ERP) environment, (i.e. SAP, Oracle) - in the areas of Material Management, Finance and / or Logistics preferred

Fluent English required

Preferred Experience:

Bilingual in English / Spanish or English / French a plus

Knowledge/Skills:

IT systems including SAP or related ERP system, Microsoft Office Suite

Accounts Payable

Data entry / data processing experience

Strong customer service and communication skills

Ability to assess priorities

Ability to take ownership, think independently and perform tasks with minimal supervision

Teamwork and collaboration

Strong analytical / problem solving skills, must be able to identify trends & determine the root cause of variances

Working knowledge of Microsoft Office

Primary Work Location

USA TX - San Antonio

Additional Locations

Work Shift

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Reference: 25521339

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