Accounts Payables - Analyst

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

Position Summary

Headquartered in Englewood Cliffs, N.J., Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States—investing over $100 billion and employing more than 20,000 people nationwide. By integrating our large portfolio of products, services and AI technology, we’re creating smarter, sustainable and more connected experiences that empower people to live better. SEA is a wholly owned subsidiary of Samsung Electronics Co., Ltd.

Reviews and manages vendor invoices, payment processing, and vendor master data to achieve operational excellence and mitigate financial risk. Identifies root cause to problems and uses data driven approaches to solve them. Extensive interaction with vendors and internal stakeholders to identify issues and analyze information to provide solutions consistent with our business strategies. This role encompasses vendor invoice lifecycle management, payment execution, vendor banking information governance, and risk management based on company needs, and should go above and beyond assigned responsibility to support the AP function.

Role and Responsibilities

• Review/Approve vendor invoices and Purchase orders in accordance with company policy and three-way match requirements
• Process vendor payments timely and accurately, ensuring compliance with payment 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, payment inquiries, and provide guidance on submission requirements
• Support month end closing in collaboration with other SEA departments and subsidiaries
• Assist in reporting and analysis for vendor risk management items (fraud prevention, control gaps, duplicate prevention, and various audits)
• Assist team members for all project related tasks

Skills and Qualifications

Background/Experience

• 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

Necessary Attributes & Skills

• Solid analytical and problem-solving skills
• Ability to identify discrepancies and inconsistencies
• Strong attention to details is of paramount importance in this role
• Diplomacy and ability to deal with difficult situations
• Excellent Oral & Written Communication Skills
• Solid Microsoft Office skills (Word & Excel) V-lookup and Pivot tables (Macros a+)
• AI tool implementation and usage skills in the job function preferred
• Attitude towards work and timeliness in completing daily tasks
• Sense of urgency to get it done required Relationship Management
• Ability to multi-task in fast paced environment

Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/

Benefits @ Samsung - https://www.samsung.com/us/careers/benefits/

At Samsung, we believe that innovation and growth are driven by an inclusive culture and a diverse workforce. We aim to create a global team where everyone belongs and has equal opportunities, inspiring our talent to be their true selves. Together, we are building a better tomorrow for our customers, partners, and communities.

Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.

Reasonable accommodations for qualified individuals with disabilities during the application process

Samsung Electronics America is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you have a disability and require a reasonable accommodation in order to participate in the application process, please contact our Reasonable Accommodation Team (855-557-3247) or [e-mail] for assistance. This number is for accommodation requests only and is not intended for general employment inquiries.