Senior Administrator, Accounts Payable

Starkist Co.

$72K — $92K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 2-4 years of Accounts Payable experience preferred but not required
  • Familiarity with SAP Accounts Payable and MS Office software
  • Bachelor's degree preferred but not mandatory
  • Strong attention to detail with good listening skills
  • Proficient problem-solving and analytical skills
  • Ability to maintain productive vendor relationships
  • Knowledge of corporate controls and accounting principles

Responsibilities

  • Ensure timely approval, coding, and payment of vendor invoices
  • Verify and reconcile invoices using Concur and SAP systems
  • Maintain compliance with IRS recommendations in filing
  • Manage accounts payable inbox and vendor transaction statements
  • Facilitate resolutions for invoice or payment discrepancies
  • Assist management to meet departmental objectives
  • Support daily payments through various methods (Wire, ACH, Check)
  • Assist with preparation for Finance Audit and SOX compliance

Benefits

  • Work in a collaborative office environment in Reston, VA
  • Opportunities for skills development and growth within the company
  • Stable company with a commitment to compliance and financial integrity
  • Amicable workplace with a focus on team objectives
  • Job security due to the non-remote nature of the position
Full Job Description
This position is located in Reston, VA
This position is not remote work
US Citizenship or Green Card Holder - no sponsorship available


PURPOSE-

  • Ensure the timely and accurate approval, coding, and payment of vendor invoices (Purchase Order and Non-Purchase Order).
  • Ensure all Accounts Payable information is accurately reflected in the Concur Invoice processing system.
  • Track and retain all required documents.


PRINCIPAL ACCOUNTABILITIES -

  • Receiving, processing, verifying, and reconciling invoices in Concur and SAP (S4Hana) system.
  • Communicate with Concur user ensuring accurate and timely processing of 2-way and 3-way match invoices and direct expense coding.
  • Maintain the Recorded Filing System to comply with IRS recommendation.
  • Manage accounts payable inbox and review/reconcile vendor's monthly AP transaction statements.
  • Have intermediary role between vendors and other teams to resolve invoice or payment discrepancy.
  • Assist the Manager as necessary to meet company's and department's objectives.
  • Assist daily payment process for Wire, ACH and Check.
  • Assist and prepare documents for Finance Audit and SOX (Quarterly and Annually).


KNOWLEDGE/EXPERIENCE/COMPETENCIES -

  • Two to Four years of Accounts Payable experience preferred, but not required.

  • Experience in SAP Accounts Payable preferred (Not required) and MS Office software.
  • Bachelors' Degree preferred, but not required.
  • Attention to detail; listening skills; ability to follow instructions.
  • Problem-solving and analytical skills.
  • Ability to maintain amicable and productive relationships with Vendors.
  • Knowledge of corporate controls, policies, and procedures.
  • Basic accounting knowledge required (Accounting Principal)
  • Demonstrated success in achieving Team objective
  • Good communication and interpersonal skills.


The approximate pay range for this position is $72K to $92K. This range is provided as a good faith estimate at the time of posting. Final compensation may vary based on factors including but not limited to knowledge, skills, abilities, and geographic location.

If you have a disability and cannot apply online, please mail your resume and cover letter to:

StarKist Co.

1875 Explorer Street

10th Floor

Reston, VA 20190

ATTN: Human Resources

Please note: this option is for individuals with disabilities only.

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