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Telecomm Invoice Processing B5

IBM

IBM

Posted on Jan 16, 2025
Introduction

At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.

Your role and responsibilities

We are looking for an experienced and detail-oriented Senior Accounts Payable Analyst to join our finance team. The ideal candidate will bring at least 2 years of experience in accounts payable processes and demonstrate advanced problem-solving skills, efficiency, and expertise in managing complex invoice workflows. This role will also include mentoring junior team members and identifying opportunities for process improvements.

Key Responsibilities:

  • Invoice and Payment Processing:

    • Oversee and manage the end-to-end accounts payable process, ensuring timely and accurate processing of invoices, including high-volume or complex invoices (e.g., telecommunications or utilities).
    • Perform account reconciliations and resolve discrepancies promptly.
    • Ensure appropriate coding and approvals in compliance with company policies and controls.
  • Vendor and Stakeholder Management:

    • Act as the primary point of contact for vendors to resolve payment issues, disputes, or discrepancies.
    • Build and maintain strong relationships with vendors and internal departments to ensure seamless workflows.
  • Auditing and Compliance:

    • Ensure compliance with internal policies, SOX controls, and applicable regulatory requirements.
    • Support internal and external audit requests by providing detailed documentation and explanations.
  • Process Improvement and Optimization:

    • Identify inefficiencies in the accounts payable process and recommend/implement automation or system enhancements.
    • Collaborate with cross-functional teams to streamline workflows and improve overall efficiency.
Required education
Bachelor's Degree
Required technical and professional expertise
  • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience).
  • Minimum of 2 years of experience in accounts payable or a related role.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Microsoft Excel skills.
  • Strong knowledge of accounts payable processes, vendor management, and expense coding.
  • Excellent organizational skills and attention to detail.
  • Strong analytical and problem-solving abilities.
  • Effective communication skills for interacting with vendors and cross-functional teams.
  • Experience with process improvement or automation initiatives is a plus.
Preferred technical and professional experience

Hiring manager and Recruiter should collaborate to create the relevant verbiage.