Role OverviewJoin our Finance Operations Payments team as a Principal Analyst to manage and execute payment processes, mitigate operational risks, and develop procedural frameworks. Collaborate with diverse teams to lead the evolution of payment workflows toward a future-state model.
What You Will Do
Validate inventory supplier invoices, troubleshoot discrepancies, create dispute packages, and communicate with suppliers. Serve as a payment processing backup, review financial reconciliation data, and support risk management activities.
Why It Might Be a Fit
This role requires a professional with exceptional attention to detail, strong problem-solving skills, and experience in Accounting, Audit, Risk Management, or Finance. Prior experience working in Accounts Payable, with an Enterprise Resource Planning (ERP) based accounting system, and in the travel or technology industries is preferred.
Requirements
- Bachelor's Degree or military experience
- At least 3 years of experience in Accounting, Audit, Risk Management or Finance or a combination
- At least 1 year of experience utilizing SQL
- Bachelor’s Degree in Accounting, Business, Finance, Economics, Statistics, or a quantitative field
- 2+ years of experience in an analytical position investigating complex data issues and building scalable solutions
- Prior experience working in Accounts Payable
- Strong written and communication skills
- Experience with an Enterprise Resource Planning (ERP) based accounting system
- Strong understanding of accounting principles and experience with multinational entities, multi-currency transactions, and intercompany flows
- Experience with Coupa, Coupa Pay, or similar procurement system
- Previous experience working within the travel or technology industries
Benefits
- Comprehensive, competitive, and inclusive set of health, financial and other benefits
- Performance based incentive compensation
- Cash bonus(es) and/or long term incentives (LTI)
]]>