Sr Accounts Payable Accountant

- Responsible for global invoice processing, approval workflows and vendor payments, process invoices in Coupa and NetSuite ERP Systems
- Familiar with E-Invoicing processes with invoices being transmitted in standardized digital formats directly through government approved networks in various EU countries
- Ensure two-way matching against purchase orders and payments, resolve any discrepancies
- Reconcile vendor statements, respond to vendor invoice/payment inquiries and resolve any issues in a timely manner
- Assign the right cost center and project codes to invoices
- Process and audit Expense Reports according to Travel Policy
- Partner with Procurement, IT, Legal and Finance to support seamless P2P operation
- Support month-end close and audit requests
- Perform other ad hoc duties as requested

Qualifications:
- 7 years of progressive AP and/or P2P experience
- Proven working experience processing accounts payable with multiple entities with Coupa or similar P2P platforms
- Strong understanding of U.S. AP Processes and tax compliance in addition to experience supporting AP activities across global entities
- Solid understanding of basic accounting principles
- Accuracy, attention to detail and strong problem-solving skills
- Commitment to providing quality work in a timely manner
- Experience in multinational or multi-entry environments
- Ability to organize and prioritize multiple tasks
- Ability to work under pressure and meet deadlines
- Proficiency with Excel skills
- Strong communication with internal as well as external partners
- Ability to thrive in a fast-paced, growing environment with completing priorities

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