Accounts Payable Lead

Location: Orlando United States of America

Thales people architect solutions that enable two-thirds of planes to take off and land safely. We create in-flight entertainment systems that engross 50 million fliers every year and we develop the avionics that control the worlds largest commercial aircrafts. Our simulators train the next generation of pilots for fighter jets transporters and search and rescue helicopters. And together each and every member of our aerospace team makes a difference.

When you rely on airlines to connect you in flight you rely on an increasingly fast paced world we make the unpredictable predictable by connecting and entertain passengers to make your life better. Combining a diversity of talents we master the decisive moments that matter to passengers and airlines. Whatever it takes.

Accounts Payable Lead

Orlando FL (Hybrid)

Position Summary

Thales is looking for an Accounts Payable Lead who will be responsible for leading the end-to-end accounts payable process while serving as the primary interface between suppliers project controllers project managers Accounting Finance and the offshore service provider to ensure timely accurate and compliant payment processing.

In this position you will oversee all aspects of accounts payable operations including payment creation and analysis supplier account aging purchasing treatment determinations and coordination with Infosys while driving process efficiency maintaining strong internal controls and delivering a high level of customer service to both internal and external stakeholders. You will act as the lead for the procure-to-pay process fostering collaboration across cross-functional teams and ensuring financial transactions are processed accurately efficiently and in accordance with company policies and accounting standards.

Key Areas of Responsibility

• Lead the end-to-end procure-to-pay (P2P) process across the AGS Americas business including the AGS and TCC business lines serving as the primary liaison with Infosys the offshore Accounts Payable service provider to ensure efficient accurate and compliant accounts payable operations.
• Manage all supplier payment activities including payment proposal generation payment processing supplier account aging analysis reconciliations dispute tracking and resolution and the timely payment of supplier obligations while partnering with Procurement Finance Project Operations and Receiving teams to resolve invoice and supplier account issues.
• Support monthly quarterly and annual financial close activities by preparing journal entries reviewing and approving account reconciliations managing intercompany payable transactions facilitating quarterly certifications preparing status reports and supporting corporate financial reporting requirements.
• Maintain effective communication and collaboration with Procurement Finance Program Management Operations suppliers and other internal stakeholders to ensure timely invoice approvals resolve payment issues provide accounts payable status updates and deliver a high level of customer service.
• Maintain strong internal controls and regulatory compliance by supporting internal control assessments audit readiness external audit requests accounting policy adherence reconciliation activities and compliance with applicable company policies and financial reporting requirements.
• Drive continuous improvement by monitoring accounts payable performance supporting special projects implementing process and system enhancements assisting with new tools and initiatives and performing additional responsibilities as assigned to improve operational efficiency and financial accuracy.

Minimum Qualifications

• Bachelors degree in Accounting or Finance with 35 years of relevant accounting or finance experience or a Masters degree in Accounting or Finance with 1 years of relevant experience or an equivalent combination of education and experience.
• Experience performing account reconciliations monthly accounting transactions and financial close activities with a strong understanding of accounting principles and processes.
• Strong computer proficiency including Microsoft Office applications with advanced working knowledge of
• Microsoft Excel for financial reporting analysis and data management.
  Ability to work independently while managing multiple priorities meeting deadlines and delivering high-quality work with minimal supervision.
• Excellent judgment organizational planning and time management skills with strong attention to detail and a commitment to accuracy.
• Ability to interpret and follow general instructions manage changing priorities and consistently meet quality productivity and deadline expectations.

Applicants must be legally authorized to work in the United States for any employer at the time of hire. This position is not eligible for visa sponsorship or for assuming sponsorship of an employment visa now or in the future.

Preferred Qualifications

• Strong written and verbal communication skills with the ability to effectively collaborate with both U.S. and international stakeholders.
• Exceptional attention to detail and accuracy when processing financial transactions analyzing data and maintaining accounting records.
• Ability to manage multiple priorities adapt to changing business needs and consistently meet deadlines in a fast-paced environment.
• Strong critical thinking analytical and problem-solving skills with the ability to identify issues and drive effective resolutions.
• Experience using financial systems or ERP platforms with SAP experience strongly preferred.
• Schedule: First Shift MondayFriday during core business hours. (Adjust this if the hiring manager provides a more specific schedule.)

If youre excited about working with Thales but not meeting the requirements for this position we encourage you to join our Talent Community!

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This position will require successfully completing a post-offer background check. Qualified candidates with a criminal history will be considered and are not automatically disqualified consistent with federal law state law and local ordinances.

Thales champions inclusion and we believe diversity strengthens the fabric of our culture. Thales is an Equal Opportunity Employer including disability/veterans.

If you need an accommodation or assistance in order to apply for a position with Thales please contact us at .

The reference Total Target Compensation (TTC) market range for this position inclusive of annual base salary and the variable compensation target is between

Total Target Cash (TTC) 71250.00 - 118750.00 USD Annual

This reflects how companies in a similar industry and geographic region generally pay for similar jobs. This range helps the Company make pay decisions as one data point among many. Where a position falls within this range is also dependent on other factors including but not limited to the employees career path history competencies skills and performance as well as the companys annual salary budget the customers program requirements and the companys internal equity. Thales may offer additional benefits and other compensation depending on circumstances not related to an applicants status protected by local state or federal law.

(For Internal candidate if you need more information please raise HR request through MyThales)

Thales provides an extensive benefits program for all full-time employees working 30 or more hours per week and their eligible dependents including the following:

Elective Health Dental Vision FSA/HSA Voluntary Life and AD&D Whole Group Life w/LTC Critical Illness Hospital Indemnity Accident Insurance Legal Plan Identity Theft and Pet Insurance

Retirement Savings Plan after 30 days of employment with a company contribution and a match and with no vesting period

Company paid holidays and Paid Time Off

Company provided Life Insurance AD&D Disability Employee Assistance Plan and Well-being Program