Senior AP Operations & Process Specialist

Acxiom; United States; À distance; USD 42 000 - 64 000; Plein temps

Résumé du poste

Acxiom is seeking a motivated, detail-oriented Accounts Payable professional to join our team in Conway, Arkansas. The role emphasizes accurate processing of vendor invoices, timely approvals, and maintaining organized payables in a fast-paced environment.

You will work independently and with the team, leveraging Excel and Office tools, while embracing coaching and development feedback to grow your skills and contribute to the success of the AP group.

Qualifications

• Functional understanding of business and accounting concepts.
• Proficient with Microsoft Office applications (Excel, Word, PowerPoint).
• Excellent written and verbal communication and interpersonal skills.
• Self-driven, motivated, and professional with a collaborative mindset.
• Able to adjust priorities and handle changes smoothly.
• Curious and eager to learn, share knowledge, and apply it.

Responsabilités

• Process and review vendor invoices for accurate approvals.
• Resolve discrepancies or issues related to payments or vendor accounts.
• Prepare and analyze accounts payable reports.
• Prioritize tasks and manage workflow to meet departmental deadlines.
• Support team members to ensure timely processing of payables.
• Document, review, and update standard operating procedures as needed.
• Identify and recommend process enhancements for efficiency.
• Participate in testing and validation of new system functionalities.
• Monitor and respond to inquiries in the AP mailbox.
• Ensure invoices and payments are processed within established timelines.
• Perform additional duties and projects as assigned.

Connaissances

Accounting concepts

Office software

Communication skills

Adaptability

Formation

High School diploma

Bachelor’s degree

Outils

Workday ERP

Microsoft Office

Description du poste

Acxiom is seeking a motivated, detail-oriented Accounts Payable professional to join our team in Conway, Arkansas. The role emphasizes accurate processing of vendor invoices, timely approvals, and maintaining organized payables in a fast-paced environment.

You will work independently and with the team, leveraging Excel and Office tools, while embracing coaching and development feedback to grow your skills and contribute to the success of the AP group.