Senior Analyst, Accounts Payable

We are seeking a highly motivated and experienced Sr. Accounts Payable Analysts to joinour team. This role is critical in ensuring the accurate timely and efficient processing ofescalated accounts payable transactions maintaining strong vendor relationships andoptimizing our AP processes. The ideal candidate will be a problem solver with a proventrack record in solutioning invoice/PO blockers and driving process improvements.

• Solutioning invoice/PO blockers: Ensuring all departmental tasks are executedaccurately and efficiently. This includes resolving highly difficult invoice/PO matchdiscrepancies by researching for root causes reconciliation and collaborating with
  varies internal partners.
• Process Improvement and Optimization: Continuously evaluate AP processes toprovide feedback for efficiency and improve accuracy. Identify opportunities forautomation to support best practices.
• Vendor Management: Build and maintain strong relationships with vendorsensuring timely resolution of inquiries and disputes.
• Payment Processing: Ensure timely and accurate payment to vendors.
• Internal Controls and Compliance: Maintain robust internal controls for the APfunction to safeguard company assets and ensure compliance with all applicableregulations and policies.
• Reporting and Analysis: Daily overview of stats provided by AP leadership to ensureexcellence in key performance indicators (KPIs). Drive positive results in areas forimprovement.
• Team Player: Assist with training AP staff when needed and fostering a collaborativeand high-performing team environment.

• Education: Bachelors degree in Accounting Finance Business Administration or arelated field or certification a plus.
• Experience: Minimum of 3 years of progressive experience in Accounts Payable.
• Experience with an ERP (specifically the Accounts Payable module) is includes a deep understanding of its functionalities configuration and bestpractices for AP processing.
• Demonstrate experience with AI technologies within an AP environment is a includes understanding how these technologies are applied for invoice dataextraction validation and process automation.
• Skills: Strong understanding of accounting principles and accounts payable bestpractices.
• Excellent team player and interpersonal skills.
• Proficiency in data analysis reporting and problem-solving.
• Exceptional organizational and time management skills with the ability to prioritizeand manage multiple tasks.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Office Suite particularly Excel.
• A proactive and results-oriented mindset with a commitment to continuousimprovement.
• Must be a U.S. Person due to required access to U.S. export controlled information or facilities.

The salary range for this role is an estimate based on a wide range of compensation factors inclusive of base salary only. Actual salary offer may vary based on (but not limited to) work experience education and/or training critical skills and/or business considerations. Highly competitive equity grants are included in the majority of full time offers; and are considered part of Andurils total compensation package. Additionally Anduril offers top-tier benefits for full-time employees including:

At Anduril we invest in our people. Our comprehensive competitive benefits package (available at little to no cost to employees) ensures youre supported in health recovery and whatever comes next.For more information Explore Our Benefits.

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