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LEAD - Sr. AP Specialist

Job in Columbus, Muscogee County, Georgia, 31900, USA
Listing for: The Talance Group
Full Time position
Listed on 2026-09-04
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Assistant
  • Finance & Banking
    Accounting & Finance
Salary/Wage Range or Industry Benchmark: 65000 - 85000 USD Yearly USD 65000.00 85000.00 YEAR
Job Description & How to Apply Below

Sr. Accounts Payable Specialist

Posting

Start Date:

8/3/26

Job Location (Short):

Houston, TX, USA, 77024

Sr. Accounts Payable Specialist The Opportunity
  • Sr. Accounts Payable Specialist in a growth-oriented energy company
  • Exposure to full cycle Accounts Payable processes
  • Gain exposure to the Procurement and Accounting teams as well as our multi-state operations that stretch from Texas, Montana, Wyoming, Washington, and Hawaii
  • You will have the opportunity to learn and grow into new areas such as SAP and Vendor Invoices Management (VIM)
  • Reporting to the Shared Services Manager, this position will be responsible for ensuring payable transactions are processed in accordance with corporate policy, internal controls, and/or external regulatory reporting requirements
Key activities include:
  • Ensure accurate and timely entry of invoices including resolution of complex transactions through trouble shooting and root cause identification
  • Work interactively with all P2P stakeholders (vendors, procurement, business contacts)
  • Provide guidance and training to junior accounts payable staff, fostering a collaborative and supportive team environment, as needed
  • Generate and analyze accounts payable reports, providing insights and recommendations for process improvements
  • Assist with ad-hoc finance projects and initiatives as needed
  • Assist with month end close activities
  • Perform account analysis and reconciliation
  • Own the creation, distribution, and analyzes of KPIs and data requests
  • Ensure compliance with internal controls and consistent adherence to the company’s policies and procedures
  • Provide backup support for cash clearing activities, as needed
  • Perform other duties as assigned
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