Accounts Payable Specialist - Fast-Growing Global Team

SIXT; Tulsa (OK); On-site; USD 42,000 - 66,000; Full time

Benefits offered by this job

Benefits package

Paid time off

Career growth opportunities

Professional development

Collaborative culture

Employee rental discounts

Job summary

SIXT is seeking an Accounts Payable Specialist to ensure accurate and timely processing of invoices and payments. You will work with internal partners and global finance teams to maintain strong vendor relationships and resolve discrepancies.

You will process invoices, employee expenses, and payments, and support month-end/ year-end closing. The role emphasizes collaboration, accuracy, and process improvement in a dynamic corporate accounting setting.

Qualifications

• Bachelor's degree or equivalent work experience in accounts payable or accounting.
• Experience processing vendor invoices, expense reports, and payments.
• Proficient with ERP systems and Excel; comfortable with financial dashboards.
• Strong attention to detail and accuracy in financial data.
• Able to prioritize multiple tasks in a fast-paced environment.
• Excellent written and verbal communication with vendors and internal teams.

Responsibilities

• Process vendor invoices, employee expense reports, and payments accurately and timely.
• Research and resolve invoice discrepancies, payment issues, and vendor inquiries.
• Reconcile vendor statements and support month-end close activities.
• Monitor payment schedules and ensure proper documentation in the ERP system.
• Identify opportunities to improve accounts payable processes and support special projects.
• Collaborate with Accounting and Finance teams to provide superior service.

Skills

Attention to detail

Multitasking

Communication skills

Work authorization

Team collaboration

Education

Bachelor's degree in Business/Accounting/Finance or related field

Tools

ERP systems

Microsoft Excel

Job description

SIXT is seeking an Accounts Payable Specialist to ensure accurate and timely processing of invoices and payments. You will work with internal partners and global finance teams to maintain strong vendor relationships and resolve discrepancies.

You will process invoices, employee expenses, and payments, and support month-end/ year-end closing. The role emphasizes collaboration, accuracy, and process improvement in a dynamic corporate accounting setting.