Accounts Payable • Senior

Who you are

You have a strong background in accounts payable operations, with experience in processing invoices and managing vendor records. Your attention to detail ensures accuracy and timeliness in all transactions, and you excel in customer service, effectively communicating with both internal and external stakeholders to resolve AP-related issues.

You understand the importance of compliance with company policies and are skilled at collaborating with various teams to verify necessary approvals. Your ability to handle a high volume of invoices across multiple subsidiaries showcases your organizational skills and efficiency in managing accounts payable tasks.

What you'll do

In this role, you will be responsible for supporting the day-to-day operations of the Accounts Payable department. This includes processing a high volume of invoices while maintaining accuracy and timeliness. You will collaborate with internal teams to ensure that all necessary approvals are captured and compliant with company policies.

You will also manage vendor records and audit employee expense reports, ensuring that all transactions are properly documented and processed. Your role will involve assisting in the ownership of the accounts payable email inbox, where you will provide or request information and resolve any AP-related issues that arise.

What we offer

OpenGov prides itself on a performance-based culture where every employee is encouraged to contribute ideas and take action to improve processes. We recognize and reward excellent performance, and we love to promote from within. Join us in our mission to power more effective and accountable government through innovative AI and ERP solutions.