Job Information

Worldpay, LLC Accounts Payable Specialist in Cincinnati, Ohio

Job Description Are you ready to write your next chapter? Make your mark at one of the biggest names in payments. With proven technology, we process the largest volume of payments in the world, driving the global economy every day. When you join Worldpay, you join a global community of experts and changemakers, working to reinvent an industry by constantly evolving how we work and making the way millions of people pay easier, every day. What makes a Worldpayer? It's simple: Think, Act, Win. We stay curious, always asking the right questions to be better every day, finding creative solutions to simplify the complex. We're dynamic, every Worldpayer is empowered to make the right decisions for their customers. And we're determined, always staying open - winning and failing as one. JOB DESCRIPTION SUMMARY The Accounts Payable Specialist, US based role will be a key position within the Worldpay Corporate Accounting organization. GENERAL DUTIES & RESPONSIBILITIES Review and process invoices ensuring bills are paid in a timely and accurate manner. Serve as a single point of contact for all AP transactional issues. Facilitate manual payment & special payment requests. Review and work with sourcing to resolve invoice holds. Establish and maintain relationships with new and existing vendors. Keep informed of regulatory requirements and best practices in AP. Create SOPs. Responsible for pulling and analyzing weekly and monthly metric reporting for AP. Able to respond and analyze ad hoc AP reporting requests. Respond to audit queries and reconciliations. Contribute towards Global AP best practices and standard processes. Assist in month end close process and produce KPI and performance metrics. EDUCATION REQUIREMENTS Associate's degree in accounting or finance or the equivalent combination of education, training, or work experience. GENERAL KNOWLEDGE, SKILLS & ABILITIES Experience working with finance ERP systems and reporting tools (Oracle, Trax, HFM, Excel). Excellent skills in communicating ideas both verbally and in written form in a clear, concise, and professional manner, with all levels, including presentations. Requires general business skills, industry knowledge, accounting principles and the Procure to Pay process. Strong analytical and problem-solving skills including the use of Excel. Ability to utilize judgment in decision making process related to job tasks. Skill in productivity, planning, and workload management. Ability to document and implement process improvements. ABOUT THE ROLE: The Accounts Payable (AP) Specialist will be responsible for handling and resolving AP transactional issues. This role will document processes, create SOPs, and contribute to improving AP processes. The role will work closely with third party consultants and global cross functional teams. WHAT YOU WILL NEED: Strong knowledge of an ERP system, preferably Oracle. Strong knowledge of the Procure-to-Pay process. Excellent communication skills and customer centric disposition that can diffuse contentious situations with suppliers and internal customers. Skilled in providing analysis and commentary on metrics and files. Experience with the accounting close cycle and how the Procure-to-pay process impacts the financial statements. WHO WE ARE: We are Worldpay. Our technology powers the world's economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients, and communities. If you are ready to start learning, growing, and making an impact with a career in fintech, we would like to know: Are you Worldpay? WHAT WE OFFER: At Worldpay, we are as committed to growing our employees' careers as our own business. We offer: Opportunities to innovate in fintech. Inclusive