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Accounts Payable Accountant

Posted on Feb 16, 2020 by BD

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

Required_Education

EDUCATION, EXPERIENCE AND SKILLS

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

Reference: 25536516

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