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Sr Accounts Payable Analyst

RNWBL · Houston, TX, United States · On Site · Active · Rippling ATS

Job facts

FieldValue
CompanyRNWBL
TitleSr Accounts Payable Analyst
Normalized title-
Department / teamFinance SGA
LocationHouston, TX, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerRippling ATS
Posted / first seen2026-05-20 / 2026-05-29
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from RNWBL.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Rippling ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Houston.Open
Department jobsActive postings in Finance SGA.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyRNWBL
Source6e175bc7-423b-41ed-bf24-ddc33badba61
ATS providerRippling ATS

Description

company About RNWBL About Us At RNWBL, we know that our greatest strength lies in our people. We hire individuals who are driven by purpose and a commitment to excellence. Our team is dedicated to delivering superior service and ensuring client satisfaction at every step. Supporting some of the largest and most reputable companies in the industry, we are committed to pushing the boundaries of what's possible, providing innovative, safe, and cutting-edge solutions that set new industry standards. Power Your Purpose. Join Our Team. role About the role Job Overview : The Accounts Payable Analyst III is responsible for overseeing the processing of invoices, managing vendor relationships, and ensuring the timely and accurate payment of all company liabilities. This position involves a blend of routine accounting tasks as well as the resolution of more complex issues. The ideal candidate will possess advanced knowledge of accounts payable processes, strong attention to detail, and the ability to work independently while collaborating effectively with cross-functional teams. Key Responsibilities : Process and review high-volume invoices for payment, ensuring accuracy and compliance with company policies and vendor contracts. Perform complex account reconciliations and identify discrepancies between vendor invoices and company records. Investigate and resolve escalated payment inquiries from vendors, internal departments, or other stakeholders. Review and manage vendor statements and assist in resolving overdue payment issues. Collaborate with purchasing and receiving departments to ensure proper matching of invoices, purchase orders, and receiving reports. Ensure compliance with applicable laws, regulations, and company policies related to accounts payable processes. Process employee reimbursements and ensure proper approval and documentation. Assist in month-end and year-end closing activities, including accruals and journal entries. Support audit activities by providing necessary documentation and explanations for accounts payable transactions. Mentor and train junior accounts payable staff on policies, procedures, and best practices. Provide reports and analysis as needed to management for budgeting, forecasting, and cash flow purposes. Continuously evaluate processes and propose improvements to increase efficiency and reduce errors. Qualifications : Bachelor’s degree in accounting, Finance, or a related field (or equivalent experience). Minimum of 3-5 years of experience in accounts payable or a related finance role. Strong understanding of accounts payable processes, general ledger, and financial statements. Experience with ERP systems (e.g., NetSuite, SAP, Oracle, Microsoft Dynamics) and accounting software. High level of proficiency with Microsoft Excel, including the use of formulas, pivot tables, and data analysis tools. Excellent organizational and time management skills with the ability to prioritize tasks effectively. Strong problem-solving abilities and attention to detail. Ability to work independently and in a team environment. Exceptional verbal and written communication skills. Preferred Qualifications : Experience with tax compliance, including sales tax and 1099 reporting. Familiarity with automation tools or software for accounts payable processes. Certified Accounts Payable Professional (CAPP) or similar certification. Benefits Competitive compensation Medical, dental, and vision insurance 401(k) with employer match Paid holidays and vacation time Career Growth Opportunities within Wind, Solar, and BESS sectors Employee Assistance Program (EAP) Continuous Professional Development Support

Full job record

Job ID057ab0ab8e53bc44041a03672b18a7353af7b1f1
Org IDfbc9a271-6c3e-434d-8a3d-97fb9f661d3b
Source ID6e175bc7-423b-41ed-bf24-ddc33badba61
Board ID6e175bc7-423b-41ed-bf24-ddc33badba61
Providerrippling
Provider Job Key5324a9b1-d4c6-4fff-a006-becda5f330dc
TitleSr Accounts Payable Analyst
Normalized Title—
Statusactive
Activeyes
Location TextHouston, TX, United States
DepartmentFinance SGA
Team—
Employment Typefull_time
Workplace Typeon_site
Remote Policy—
CountryUnited States
RegionTX
CityHouston
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://ats.rippling.com/rnwbl/jobs/5324a9b1-d4c6-4fff-a006-becda5f330dc
Apply URLhttps://ats.rippling.com/rnwbl/jobs/5324a9b1-d4c6-4fff-a006-becda5f330dc
First Seen At2026-05-29 07:09:42Z
Last Seen At2026-06-06 08:43:36Z
Last Checked At2026-06-06 08:43:36Z
Last Changed At2026-06-06 08:43:36Z
Inactive At—
Source Posted At2026-05-20 19:46:18Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=rippling/board=rnwbl/date=2026-06-06/2026-06-06T08-43-34-509Z-f507473304639c67aaa3666f25509f5c6258114d2e3a77886d1aaae39dadc2b8.json
Event Fields
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  "last_changed_at": "2026-06-06T08:43:36.240Z",
  "active_status": "active"
}
Parsed Structured
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}
Extensions
{}
Native Structured
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    "description": {
      "role": "<meta><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11.25pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"font-size:18pt;white-space:pre-wrap;\">About the role</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"white-space:pre-wrap;\">Job Overview</strong></b><span style=\"white-space:pre-wrap;\">:</span><br><span style=\"white-space:pre-wrap;\">The Accounts Payable Analyst III is responsible for overseeing the processing of invoices, managing vendor relationships, and ensuring the timely and accurate payment of all company liabilities. This position involves a blend of routine accounting tasks as well as the resolution of more complex issues. The ideal candidate will possess advanced knowledge of accounts payable processes, strong attention to detail, and the ability to work independently while collaborating effectively with cross-functional teams.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"white-space:pre-wrap;\">Key Responsibilities</strong></b><span style=\"white-space:pre-wrap;\">:</span></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Process and review high-volume invoices for payment, ensuring accuracy and compliance with company policies and vendor contracts.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Perform complex account reconciliations and identify discrepancies between vendor invoices and company records.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Investigate and resolve escalated payment inquiries from vendors, internal departments, or other stakeholders.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Review and manage vendor statements and assist in resolving overdue payment issues.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Collaborate with purchasing and receiving departments to ensure proper matching of invoices, purchase orders, and receiving reports.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Ensure compliance with applicable laws, regulations, and company policies related to accounts payable processes.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Process employee reimbursements and ensure proper approval and documentation.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Assist in month-end and year-end closing activities, including accruals and journal entries.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Support audit activities by providing necessary documentation and explanations for accounts payable transactions.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Mentor and train junior accounts payable staff on policies, procedures, and best practices.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Provide reports and analysis as needed to management for budgeting, forecasting, and cash flow purposes.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Continuously evaluate processes and propose improvements to increase efficiency and reduce errors.</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"white-space:pre-wrap;\">Qualifications</strong></b><span style=\"white-space:pre-wrap;\">:</span></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Bachelor’s degree in accounting, Finance, or a related field (or equivalent experience).</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Minimum of 3-5 years of experience in accounts payable or a related finance role.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Strong understanding of accounts payable processes, general ledger, and financial statements.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Experience with ERP systems (e.g., NetSuite, SAP, Oracle, Microsoft Dynamics) and accounting software.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">High level of proficiency with Microsoft Excel, including the use of formulas, pivot tables, and data analysis tools.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Excellent organizational and time management skills with the ability to prioritize tasks effectively.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Strong problem-solving abilities and attention to detail.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Ability to work independently and in a team environment.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Exceptional verbal and written communication skills.</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"white-space:pre-wrap;\">Preferred Qualifications</strong></b><span style=\"white-space:pre-wrap;\">:</span></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Experience with tax compliance, including sales tax and 1099 reporting.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Familiarity with automation tools or software for accounts payable processes.</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Certified Accounts Payable Professional (CAPP) or similar certification.</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:16pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"font-size:16pt;white-space:pre-wrap;\">Benefits</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Competitive compensation&nbsp;</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Medical, dental, and vision insurance&nbsp;</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">401(k) with employer match&nbsp;</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Paid holidays and vacation time&nbsp;</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Career Growth Opportunities within Wind, Solar, and BESS sectors&nbsp;</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Employee Assistance Program (EAP)&nbsp;</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\"> Continuous Professional Development Support&nbsp;</span></li></ul>",
      "company": "<meta><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11.25pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"font-size:18pt;white-space:pre-wrap;\">About RNWBL</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11.25pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"white-space:pre-wrap;\">About Us</strong></b><br><span style=\"white-space:pre-wrap;\">At RNWBL, we know that our greatest strength lies in our people. We hire individuals who are driven by purpose and a commitment to excellence. Our team is dedicated to delivering superior service and ensuring client satisfaction at every step. Supporting some of the largest and most reputable companies in the industry, we are committed to pushing the boundaries of what's possible, providing innovative, safe, and cutting-edge solutions that set new industry standards. Power Your Purpose. Join Our Team.</span></p>"
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