Chemours
Chemistry
AccountPayableLeadSeniorAnalyst
“Account Payable Lead Senior Analyst at Chemours. Skills: accounts payable, process improvement, compliance, financial data analysis, communication. Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments. Ensure successful transition and stabilization of the process with the new service provider, without disruptions”
What You'll Achieve.
ensure timely and accurate processing of invoices, payments; ensure successful transition and stabilization of the process with the new service provider, without disruptions; increase efficiency and accuracy
Industry & Context.
Ability to analyze financial data and provide insights and recommendations; recommend improvements to increase efficiency and accuracy
What They're Looking For.
Must Have
Bachelor's degree in Accounting or Finance, Minimum of 10 years of experience in accounts payable or related field, knowledge of accounting principles and practices, Experience with accounting software and ERP systems and MS Office including Excel, Word and PowerPoint, Excellent communication and interpersonal skills, Ability to manage and prioritize multiple tasks and deadlines, Excellent attention to detail and accuracy in data entry and record-keeping, Experience in process improvement and implementing best practices, Knowledge of compliance requirements and Internal controls, Ability to analyze financial data and provide insights and recommendations, Proficiency in English: excellent verbal and written communication to connect effectively with international vendors, internal stakeholders, and team members across all regions.
Nice to Have
Knowledge of Power BI and Alteryx will be an advantage
What You'll Do.
Oversee the accounts payable department and ensure timely and accurate processing of invoices
Ensure successful transition and stabilization of the process with the new service provider
Maintain accounts payable policies and procedures
Ensure compliance with company policies
Monitor and analyze accounts payable processes and recommend improvements to increase efficiency and accuracy
Review accounts payable reports
including aging reports
cash flow projections
and vendor performance metrics
Effectively supervise outsourced service providers
Ensure accurate and timely month-end and year-end close processes for accounts payable
Assist with audits and provide documentation and support as needed
Reconciling accounts payable transactions
ensuring accuracy and completeness.
How You'll Work.
Team & Collaboration
Collaborate with other departments, such as procurement and finance, to ensure timely and accurate payment of invoices; connect effectively with international vendors, internal stakeholders, and team members across all regions.
Communication Scope
Excellent communication and interpersonal skills; excellent verbal and written communication to connect effectively with international vendors, internal stakeholders, and team members across all regions.
Process & Methodology
Ability to manage and prioritize multiple tasks and deadlines
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