Accounts Payable Analyst Job Vacancy in Apple Austin, TX – Latest Jobs in Austin, TX

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Company Name : Apple
Location : Austin, TX
Position : Accounts Payable Analyst

Job Description : Summary
Posted: Mar 11, 2022
Weekly Hours: 40
Role Number:200355598
Team up with Apple, one of the most influential technology leaders in the industry. Join the Apple Finance organization and make a positive impact, where you will share in a commitment to excellence by partnering with world-class teammates, all with one unified vision—creating innovative products that delight customers. Finance is about “fueling innovation.” We do this by hiring quality individuals with integrity and personal accountability, who value teamwork, work product excellence and proactive thinking. If you share these values and want to be part of something big, contact us today. The Purchase to Pay (P2P) team within GBS is seeking a AP analyst for the US & Canada team in Austin, TX.
Key Qualifications
Strong prioritization skills, with the ability to manage several tasks in a fast-paced environment
3 years of experience in an accounting or finance role
Advanced proficiency with Excel and experience gathering and analyzing large amounts of data
Must be comfortable working with incomplete information and dealing with ambiguity
Strong written and verbal communication skills, and ability to partner with external teams
PREFERRED QUALIFICATIONS:
High level knowledge of GAAP, SOX, general ledger, finance and accounting processes
Experience with Accounts Payable, disbursements, or treasury processes
Experience with Tableau or related data visualization tools
Experience with SAP finance modules or related enterprise database tools
Description
The role will support the invoicing process for Apple AMR indirect spend. RESPONSIBILITIES INCLUDE: Assist in accounts payable operations, AP Projects, and other critical AP functions. Become an expert in the end to end invoicing process and establish effective relationships with Authorized Requestors, the Global Project Team, and other key business partners. Identify inefficiencies in the invoicing process and work closely with internal teams to influence change and drive solutions. Overcome challenges and produce solutions by analyzing large amounts of data and seeking out ways to automate processes, manage posting risks, and enhance the AP process. Must be detail oriented and should have the ability to thrive in a fast-paced environment.
Education & Experience
Bachelor’s degree in Business, Accounting, or Finance
Additional Requirements

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