Accounts Payable Analyst — Precision Vendor Payments

Samsung Electronics America; Plano (TX); On-site; USD 42,000 - 60,000; Full time

Job summary

Samsung Electronics America, Inc. in Plano, TX, is seeking an Accounts Payable professional to review vendor invoices and process payments under three-way match guidelines.

You will manage bank information, perform audits for fraud, and collaborate with internal teams to ensure timely, accurate reporting. The role requires a Bachelor’s degree in accounting/finance and 0–2 years of AP experience; SAP or ERP familiarity is preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field required.
• Minimum 0-2 years of experience in Accounts Payable, vendor management, or similar related field.
• Experience with SAP or similar ERP system preferred.

Responsibilities

• Review/Approve vendor invoices and Purchase orders in accordance with policy and three-way match requirements.
• Process vendor payments timely and accurately, ensuring compliance with terms and cash management guidelines.
• Manage vendor bank account information, including verification, updates, and secure handling of sensitive banking data.
• Conduct vendor bank information audits to detect and prevent fraud, unauthorized changes, or data discrepancies.
• Communicate with business units and vendors to resolve invoice discrepancies and provide guidance on submission requirements.
• Support month end closing in collaboration with other SEA departments and subsidiaries.
• Assist team members for all project related tasks.

Skills

Analytical thinking

Communication skills

Attention to detail

Excel skills

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Job description

Samsung Electronics America, Inc. in Plano, TX, is seeking an Accounts Payable professional to review vendor invoices and process payments under three-way match guidelines.

You will manage bank information, perform audits for fraud, and collaborate with internal teams to ensure timely, accurate reporting. The role requires a Bachelor’s degree in accounting/finance and 0–2 years of AP experience; SAP or ERP familiarity is preferred.