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Accounts Payable Accountant

Job in New York, New York County, New York, 10261, USA
Listing for: Priceline.com LLC
Full Time position
Listed on 2026-07-08
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 75000 - 95000 USD Yearly USD 75000.00 95000.00 YEAR
Job Description & How to Apply Below
Location: New York

Accounts Payable Accountant

This role is eligible for our hybrid work model: two days in-office. From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only the company’s financial security, but also that our customers can buy from us with confidence.

Compensation

Salary range: $75,000‑$95,000. Eligible for an annual bonus and/or equity grant.

Responsibilities
  • Oversee routing and accurate processing of multi‑currency invoices in Concur.
  • Ensure Concur is configured properly to maintain integrity for all payment requests, including proper authorization and accurate account coding.
  • Provide guidance and resources to employees on invoice management systems, tools, and policies.
  • Generate and distribute monthly reports tracking expense activities and adherence to policies.
  • Review PO matching, receipt of goods and invoice application.
  • Work closely with multiple departments on resolving invoice, purchase order and receiving issues.
  • Troubleshoot Concur workflow issues and govern DOA hierarchy.
  • Manage the reconciliation of vendor statements.
  • Research and resolve routine internal and external inquiries concerning account status, including communicating resolution of discrepancies to stakeholders and departments.
  • Maintain accurate files, including required documentation and evidence of support for audit purposes, in accordance with company policy and accounting practices.
  • Identify and implement new processes to streamline the purchase‑to‑pay work stream, including utilizing technology to automate disbursements.
Qualifications
  • Minimum of 3 years of experience in accounts payable.
  • Associate's or Bachelor's Degree in Accounting, Finance or Business (preferred).
  • Strong research, analytical and multitasking skills.
  • Solid understanding of accounts payable financial systems and procedures.
  • Familiar with foreign currency.
  • Proficient in MS Word and Excel.
  • Ability to prioritize workload to achieve objectives.
  • Strong organizational and communication skills.
  • Effective teammate, initiative, and professional discretion with confidential information.
  • Illustrated history of living Priceline’s values:
    Customer, Innovation, Team, Accountability and Trust.
  • Unquestionable integrity and ethics.
Benefits & Perks
  • Health & wellness coverage: medical, dental, vision, and mental health resources.
  • Generous time off: PTO, holidays, company‑wide Priceline Pause reset week, and paid volunteer days.
  • Work/life support: up to 4 weeks per year from anywhere, parental leave, dependent care and family support resources, Summer Fridays, and office perks such as stocked kitchens and catered meals (varies by location).
  • Financial security programs: retirement plans with company contributions, life and disability coverage, and tax‑advantaged accounts.
  • Signature travel perks: employee‑only discounts on hotels and flights, VIP deals, and Big Deal Bucks credits.
  • Additional perks & discounts: travel and partner discounts, tuition support, legal support, and pet benefits.
  • People‑first culture:
    Employee Resource Groups (ERGs), social events, recognition programs, and service awards.
Equal Opportunity

Priceline is a proud equal opportunity employer and we embrace and celebrate the unique lenses through which our employees see the world.

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