Senior Accounts Payable Specialist
VSP VisionAbout the role
Perform day-to-day processing of a variety of Accounts Payable transaction types utilizing various Procure-to-Pay system modules (e.g., VIM, ERS, SNC, SAP FI) for USD and foreign currencies, to include complex invoices and situations
Lead and/or participate in meetings with both internal and external business partners to address moderate to complex issues
Establish effective partnerships and working relationships with relevant business partners of all position levels to ensure timely and accurate processing
Adhere to procedures that are in compliance with applicable government regulations (IRS, GAAP, FTB, MAR/SOX), as well as signature authorization and cash management policies
Comply with and maintain data integrity of confidential information, security policies, and procedures
Resolve reconciling differences in goods receipt/invoice receipt ledger account
Support various Accounts Payable process improvement initiatives and proactively identify new opportunities that could have company-wide impacts
Assist with developing and maintaining Accounts Payable process documentation
Perform Accounts Payable vendor maintenance tasks in SAP for both domestic and foreign vendors, often supporting multiple lines of business
Process Accounts Payable payment proposals for all payment types in accordance with department procedures and cash management guidelines
Utilize various Procure-to-Pay system modules (e.g., VIM, ERS, SNC, SAP FI, Concur) and process expertise to provide exemplary levels of customer support, training, and troubleshooting
Administer internal controls for expense report submission through the auditing of expense reports against company policies
Identify non-compliant expense reports and send back to the employee to make the appropriate changes; escalate issues as appropriate
Develop expense audit summary reports for Accounts Payable Management
Job Specifications
Typically has the following skills or abilities:
Two to four years of experience in a high-volume, preferably automated Accounts Payable/Procure to Pay environment
Active Accounts Payable Specialist Certification preferred
ERP system (preferably SAP) experience
Knowledge of general accounting principles, regulatory standards, and compliance requirements, as they relate to Accounts Payable
Ability to use appropriate discretion and judgment in processing Accounts Payable transactions
Excellent organizational skills and the ability to meet tight deadlines
Moderate proficiency in Microsoft Office, particularly Excel
High degree of accuracy, attention to detail, and confidentiality
Excellent verbal, listening, and written communication skills
Strong organizational and time management skills and ability to prioritize work and manage competing priorities in an environment with frequent interruptions
Ability to work any shift and overtime as needed
Clean credit history as reported by credit report
#LI-VISIONCARE
Compensation range for the role is listed below. Applicable salary ranges may differ across markets. Actual pay will be determined based on experience and other job-related factors permitted by law. As a part of the compensation package, this role may include eligible bonuses and commissions. For more information regarding VSP Vision benefits, please click here.
Salary Ranges: $17.85 - $28.88VSP Vision is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to age, gender, race, color, religion, sex, national origin, disability or protected veteran status. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
Unincorporated LA County Residents: Qualified Applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act, and any other similar laws.
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