Sr. Accounts Payable Specialist
Responsibilities:

• Full cycle accounts payable to include:
  • Timely and accurate processing of domestic and international vendor invoices via accounting system
  • Review and Self-assess use tax as required on domestic invoices
  • Ensure international VAT taxes are entered per country standards
  • Coordinate review/approvals of third-party professional service invoices with SailPoint CPS Operations and ensure paid in accordance with contract
  • Facilitate semi-weekly vendor payments based on due dates
  • Learn and understand AP controls to ensure SOX compliance
• Research and respond to internal and external business partner inquiries relating to payment issues, past due items, AP processes, etc.
• Review and reconcile supplier statements to ensure no outstanding items
• Review and accurate submission of annual 1099 filing
• Monthly close responsibilities, to include reconciliations
• Assist with projects and process development
• Assist with various financial, statutory and other required audits

Required Skills/Experience

• 7+ years of relevant experience
• Detail oriented with strong organizational and time management skills
• Excellent verbal and written communication skills
• Strong problem-solving skills
• Ability to maintain confidentiality
• Coupa AP Platform experience is preferred
• Experience with enterprise accounting systems, Intacct experience a plus
• Experience with international AP processes a plus
• Knowledge of general ledger, monthly close process and auditing

Ability to function in a team environment, as well as individually
SailPoint is an equal opportunity employer and we welcome everyone to our team. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.