Accounts Payable Manager: Payments & Risk Lead

Samsung Electronics America; Plano (TX); On-site; USD 70,000 - 110,000; Full time

Job summary

Samsung Electronics America, Inc. seeks an experienced Accounts Payable professional to oversee vendor invoices, three-way matching, and timely payments within a fast paced, data driven finance team.

You will audit vendor banks, support month-end closing, analyze discrepancies, and train vendors on submission requirements while partnering with internal stakeholders to mitigate risk and drive process improvements.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field is required.
• 6–8 years of experience in Accounts Payable, vendor management, or similar field.
• Experience with SAP or similar ERP system preferred.

Responsibilities

• Review/Approve vendor invoices and Purchase orders per policy and three-way match.
• Review vendor payments for timeliness and accuracy.
• Manage vendor bank account information securely and updates as needed.
• Conduct vendor bank information audits to detect fraud and discrepancies.
• Communicate with business units and vendors to resolve invoice discrepancies and inquiries.
• Support month-end closing with SEA departments and subsidiaries.
• Project management to meet deadlines and coordinate with corporate departments.
• Update policy/process per supervisor direction and train vendors/employees on procedures.
• Assist in reporting and analysis for vendor risk management activities.
• Assist team members with project-related tasks.

Skills

Excellent oral & written communication

Analytical thinking

Problem solving

Attention to detail

Diplomacy

Microsoft Excel

Microsoft Word

V-lookups

Pivot tables

AI tool usage

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

SAP

Job description

Samsung Electronics America, Inc. seeks an experienced Accounts Payable professional to oversee vendor invoices, three-way matching, and timely payments within a fast paced, data driven finance team.

You will audit vendor banks, support month-end closing, analyze discrepancies, and train vendors on submission requirements while partnering with internal stakeholders to mitigate risk and drive process improvements.