Senior Accounts Payable Accountant

Senior Accounts Payable Accountant



New York, Norwalk

Career Track


Senior Accounts Payable Accountant

Senior Accounts Payable Accountant 

This role is eligible for our five-day flex office work model.

From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our company’s financial security, but also that our customers can buy from us with confidence. 

Why this job’s a big deal:

The Senior Accounts Payable Accountant is responsible for the timely and accurate payment of all vendor invoices and the related internal/external reporting. Should display a positive and proactive demeanor, strong organizational skills, and the ability to prioritize and multitask. Should be a strong communicator, both written and oral, as the position requires frequent dealings with colleagues in other parts of the organization and vendors.

In this role you will get to:

  • Maintain a high level of customer service, such as responding promptly and professionally to internal and external inquiries regarding supplier invoices paid or unpaid

  • Research and resolve variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons and/or departments.

  • Investigate discrepancies where vendor invoices do not match purchase order amount; request credits as needed

  • Ensure Concur is configured properly to maintain integrity for all payment requests, including proper authorization and accurate account coding. Provide Concur training to new users Audit and approve T&E reports weekly processed via Concur.

  • Process weekly/monthly manual recording batches for month end closing of transactional payments.

  • Tax and compliance, including monthly sales and use tax filings, completing 1099 and 1042 reporting, and staying current on updates affecting sales and use tax and 1099/1042 reporting.

  • Assisting with payment processing by reviewing payments for accuracy daily, running pay cycles for a variety of payment methods and currencies

  • Creating, updating, and maintaining Accounts Payable policy and procedure documents and coordinating with the AP Director to ensure policies are applied consistently on a global basis.

  • Assist with external and internal audits.

  • Problem solve for Oracle ERP system resolutions and work with IT to develop automated solutions.

  • Serve as subject matter authority for accounts payable purchasing and related accounting system modules

  • Provide treasury support including resolution of US and foreign payment issues, ensure adequate funding of bank accounts and assist in establishing new banking interfaces with A/P 

  • Prepare quarterly payments to Directors.

Who you are: 

  • 7+ years Accounts Payable experience

  • Bachelor's Degree preferred

  • Detail oriented self-starter with the ability to work independently and within a team environment

  • Proficient Microsoft Excel and/or Google Sheet skills

  • Working experience and technical knowledge of various Oracle and/or SAP Accounts Payable related systems and required interfaces.

  • Strong analytical ability requires a high degree of attention to detail.

  • Illustrated history of living the values necessary to Priceline: Customer, Innovation, Team, Accountability and Trust. 

  • The Right Results, the Right Way is not just a motto at Priceline; it’s a way of life. Unquestionable integrity and ethics is essential.

There are a variety of factors that go into determining a salary range, including but not limited to external market benchmark data, geographic location, and years of experience sought/required. In addition to a competitive base salary, certain roles may be eligible for an annual bonus and/or equity grant.

The salary range for this position is $75,000-$95,000 USD