Accounts Payable Specialist

Posted 13 Days Ago
Be an Early Applicant
Tulsa, OK, USA
In-Office
Entry level
Automotive • Sharing Economy • Transportation • Travel
The Role
Process vendor invoices, expense reports, and payments; resolve discrepancies and vendor inquiries; maintain ERP and payment records; support month-end close, reconciliations, audits, and process improvements to ensure accurate, timely accounts payable operations.
Summary Generated by Built In
Job Description

our family

Qualifications

Are you ready to take the wheel and drive success? As an Accounts Payable Specialist at SIXT, you will play a key role in ensuring the accurate and timely processing of invoices and payments while supporting the financial operations of a fast-growing global organization. You'll collaborate with internal business partners and international finance teams to maintain strong vendor relationships, resolve discrepancies, and help drive efficient accounting operations. If you enjoy working in a collaborative, fast-paced environment and are looking to grow your career in corporate accounting, apply now!

YOUR ROLE AT SIXT

  • You support the Accounts Payable function by processing vendor invoices, employee expense reports, and payments accurately while ensuring compliance with company policies and accounting procedures
  • You manage invoice discrepancies, payment issues, vendor inquiries, reconciliations, and month-end activities to maintain accurate financial records
  • You liaise with vendors, internal business partners, Accounting, Finance, and international teams to resolve issues and provide exceptional customer service
  • You maintain vendor statements, payment schedules, ERP records, financial documentation, and reporting to ensure timely and accurate transactions
  • You receive invoices, expense reports, vendor requests, and payment information while reviewing documentation for completeness, accuracy, and policy compliance
  • You assist with process improvements, special projects, audits, month-end close activities, and initiatives that enhance operational efficiency across the Accounts Payable function

YOUR SKILLS MATTER

  • Education & Experience You have a bachelor's degree in Business, Accounting, Finance, or a related field or equivalent experience in Accounts Payable or Accounting
  • Accounting & Technical Expertise You have experience working with ERP systems, financial dashboards, Microsoft Excel, and other Microsoft Office applications
  • Attention to Detail You possess exceptional organizational skills and consistently maintain a high level of accuracy when processing financial transactions
  • Time Management & Organization You effectively prioritize multiple responsibilities and deadlines while thriving in a fast-paced environment
  • Communication & Customer Service You demonstrate strong written and verbal communication skills while building positive relationships with vendors and internal stakeholders
  • Ownership & Professionalism You take pride in delivering accurate work, exercising sound judgment, and contributing to a collaborative, team-oriented environment

WHAT WE OFFER

  • Comprehensive Health Insurance / Paid Time Off & Sick Leave Access healthcare coverage (medical, dental, vision), life insurance, critical illness, hospital indemnity, pet insurance, and a 401k retirement plan while enjoying PTO, sick leave, floating paid holidays, and a healthy work-life balance
  • Career Growth Build your career through ongoing training, mentorship, and advancement opportunities within a fast-growing global organization
  • Exclusive Employee Rentals Leverage special rental discounts exclusive to employees, offering great savings for you, friends, and family
  • Collaborative Culture Join a high-performing team where innovation, ownership, and cross-functional collaboration drive success
  • Professional Development Expand your skills through challenging projects, exposure to senior leadership, and opportunities to make a meaningful business impact
  • Additional Perks Experience the advantages of working in a cutting-edge office in Downtown Tulsa, free parking, and ample opportunities for professional advancement

Additional Information

About us:

We are a globally leading mobility service provider with a revenue of €4.00 billion and around 9,000 employees worldwide. Our mobility platform ONE combines our products SIXT rent (car rental), SIXT share (car sharing), SIXT ride (taxi, ride, and chauffeur services), and SIXT+ (car subscription), giving our customers access to our fleet of 350,000 vehicles, the services of 4,000 cooperation partners, and around 5 million drivers worldwide. Together with our franchise partners, we are present in more than 110 countries at 2,000 rental stations. At SIXT, top-tier customer experience and outstanding customer service are our highest priorities. We believe in true entrepreneurship and long-term stability and align our corporate strategy with foresight. Get started with us and apply now!

Skills Required

  • Bachelor's degree in Business, Accounting, Finance, or related field, or equivalent experience in Accounts Payable or Accounting
  • Experience working with ERP systems
  • Experience with financial dashboards
  • Proficiency in Microsoft Excel
  • Proficiency with Microsoft Office applications
  • Strong attention to detail and accuracy in processing financial transactions
  • Effective time management and ability to prioritize multiple deadlines
  • Strong written and verbal communication and customer service skills
  • Professionalism, ownership, and ability to work collaboratively in a team
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The Company
HQ: Fort Lauderdale, FL
10,602 Employees
Year Founded: 1912

What We Do

Sixt SE is an international provider of mobility services, offering vehicle rental, car sharing, subscriptions, and transfer services through its app and branch network.

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