Senior Accounts Payable Administrator — Full-Cycle & Compliance

metrea; Oklahoma City (OK); Presencial; USD 45.000 - 65.000; Tempo integral

Benefícios oferecidos por esta vaga

Comprehensive medical plan

HSA/FSA accounts

Dental and vision coverage

6% employer 401(k) match

Fully paid parental leave

Generous PTO

Life and disability insurance

Long-term and Short-term disability

AD&D Coverage

Pet Insurance

Employee Assistance Program

Subsidized gym membership

Resumo da vaga

Metrea is seeking an Accounts Payable professional to support financial operations across the Americas and other regions. This full-time role focuses on processing invoices, PO matching, expense reporting, and vendor management within a dynamic, high-responsibility environment.

You will work with multiple AP systems and collaborate with treasury to ensure timely payments, accurate postings, and clean sub-ledgers. Strong English communication and a degree are required.

Qualificações

• 4+ years of accounts payable experience.
• Bachelor’s or undergraduate degree or relevant certifications.
• Proficiency with Microsoft Office; Teams.
• English language proficiency.

Responsabilidades

• Process vendor invoices end-to-end and store for auditability.
• Perform PO matching and accrual support for month-end.
• Run weekly AP payments for entities per schedule.
• Collaborate with Treasury on banking activities and cash planning.
• Maintain vendor subledger records and accurate postings.
• Manage AP systems and vendor communications across multiple portals.
• Handle expense reports; verify, approve, and reconcile.
• Administer corporate credit cards and monitor limits.
• Vendor onboarding/compliance & controls; ensure proper setup.
• Support month-end reporting and audits; assist with onboarding and special projects.

Conhecimentos

AP experience

MS Office

English proficiency

Formação

Undergraduate Degree

Ferramentas

Dynamics 365

Concur

Cytric

Rydoo

AMOS

Descrição da vaga

Metrea is seeking an Accounts Payable professional to support financial operations across the Americas and other regions. This full-time role focuses on processing invoices, PO matching, expense reporting, and vendor management within a dynamic, high-responsibility environment.

You will work with multiple AP systems and collaborate with treasury to ensure timely payments, accurate postings, and clean sub-ledgers. Strong English communication and a degree are required.