Senior Accounts Payable Analyst PTP

You will manage end-to-end accounts payable operations, review invoices, perform three-way matching, and support payment runs. You will resolve vendor issues, maintain compliance, support close activities, monitor performance, and improve procure-to-pay systems and processes.

Responsibilities

• Oversee end-to-end accounts payable activities within procure-to-pay
• Process and review supplier invoices, coding, approvals, and documentation
• Perform three-way matching and resolve discrepancies
• Investigate complex invoice issues
• Prepare and review payment runs
• Manage supplier inquiries, statement reconciliations, and vendor account issues
• Maintain compliance with accounting policies, audit requirements, US regulations, and Norwegian VAT regulations
• Support month-end and year-end close activities
• Monitor accounts-payable performance metrics
• Contribute to automation, system enhancements, and process standardization
• Provide guidance on complex accounts-payable matters

Requirements

• 3+ years of accounts-payable or procure-to-pay experience
• ERP and accounts-payable automation-tool experience
• Knowledge of purchase-order invoicing, three-way matching, and procure-to-pay processes
• Knowledge of Norwegian VAT regulations and financial compliance
• Analytical skills
• Microsoft Excel proficiency
• Stakeholder management

Benefits

• Bonus
• Equity
• Medical coverage
• Dental coverage
• Vision coverage
• Flexible paid time off
• Parental leave
• Retirement plan participation
• Flexible workplace