Accountant/ Senior Accountant

As an Accountant, Accounts Payable (A/P) at Saviynt, your main responsibility will be managing the full-cycle accounts payable process to ensure accurate and timely processing of vendor invoices, payments, and expense reports. Your role will require strong analytical skills, a solid understanding of accounting principles, and a commitment to maintaining excellent vendor relationships while adhering to internal controls and company policies.

**Role Overview:** You will be responsible for invoice processing, payment management, credit card reconciliation, vendor relations, reconciliation and reporting, internal controls and compliance, and process improvement.

**Key Responsibilities:** - Review, verify, and process vendor invoices, ensuring accuracy and compliance with company policies. - Code invoices to the appropriate accounts and cost centers, and obtain necessary approvals. - Prepare and process payments, including checks, ACH, and wire transfers, in a timely manner. - Monitor accounts to ensure timely resolution of outstanding invoices and payment discrepancies. - Process and reconcile corporate credit card transactions. - Assist vendor onboarding in AP processing system, Tipalti. - Maintain strong relationships with vendors and address inquiries promptly. - Reconcile accounts payable sub-ledger to the general ledger monthly. - Prepare and distribute A/P aging reports and provide insights to management on outstanding liabilities. - Ensure compliance with internal controls, company policies, and applicable regulations. - Identify opportunities to improve the A/P process through automation and efficiency initiatives.

**Qualifications Required:** - Bachelors degree in Accounting, Finance, or a related field preferred. - 7+ years of experience in accounts payable or general accounting roles. - Proficiency in accounting systems such as NetSuite, Concur, Tipalti, etc. - Strong knowledge of A/P processes, accounting principles, and best practices. - Advanced Excel skills, including pivot tables and VLOOKUP functions. - Exceptional attention to detail and organizational skills. - Strong interpersonal and communication skills. - Experience with SOX compliance and audit processes is a plus.

At Saviynt, you will find a high-growth, Platform as a Service company focused on Identity Authority, providing challenging yet rewarding work in a welcoming and positive work environment. If you are resilient and enjoy working in a dynamic environment, we welcome you to join our team. Saviynt is an equal opportunity employer, embracing diversity in our workforce.

For more information about Saviynt, please visit www.saviynt.com. As an Accountant, Accounts Payable (A/P) at Saviynt, your main responsibility will be managing the full-cycle accounts payable process to ensure accurate and timely processing of vendor invoices, payments, and expense reports. Your role will require strong analytical skills, a solid understanding of accounting principles, and a commitment to maintaining excellent vendor relationships while adhering to internal controls and company policies.

**Role Overview:** You will be responsible for invoice processing, payment management, credit card reconciliation, vendor relations, reconciliation and reporting, internal controls and compliance, and process improvement.

**Key Responsibilities:** - Review, verify, and process vendor invoices, ensuring accuracy and compliance with company policies. - Code invoices to the appropriate accounts and cost centers, and obtain necessary approvals. - Prepare and process payments, including checks, ACH, and wire transfers, in a timely manner. - Monitor accounts to ensure timely resolution of outstanding invoices and payment discrepancies. - Process and reconcile corporate credit card transactions. - Assist vendor onboarding in AP processing system, Tipalti. - Maintain strong relationships with vendors and address inquiries promptly. - Reconcile accounts payable sub-ledger to the general ledger monthly. - Prepare and distribute A/P aging reports and provide insights to management on outstanding liabilities. - Ensure compliance with internal controls, company policies, and applicable regulations. - Identify opportunities to improve the A/P process through automation and efficiency initiatives.

**Qualifications Required:** - Bachelors degree in Accounting, Finance, or a related field preferred. - 7+ years of experience in accounts payable or general accounting roles. - Proficiency in accounting systems such as NetSuite, Concur, Tipalti, etc. - Strong knowledge of A/P processes, accounting principles, and best practices. - Advanced Excel skills, including pivot tables and VLOOKUP functions. - Exceptional attention to detail and organizational skills. - Strong interpersonal and communication skills. - Experience with SOX compliance and audit processes is a plus.

At Saviynt, you will find a high-growth, Platform as a Service company focused on Identity Authority, provid