Senior Accounting Operations Analyst
C3 AI · Redwood City, CA · 2 wk ago
On-siteAccounting$53k–$88k/yrFull-time
C3 AI (NYSE: AI) is the Enterprise AI application software company, delivering a family of fully integrated products including the C3 Agentic AI Platform, C3 AI applications, and C3 Generative AI for enterprise digital transformation.
About the role
We are seeking a detail-oriented and motivated Senior Accounting Operations Analyst to join our Finance team. This full-time, onsite position in Redwood City will manage the full accounts payable cycle, drive process improvements, and leverage AI tools in a fast-paced, high-growth enterprise AI environment.
Responsibilities
- Process and review high-volume vendor invoices end-to-end: receipt, coding, two-way PO matching, approval routing, and posting in NetSuite; manage the AP inbox and ensure all invoices are processed accurately and on time.
- Execute domestic and international payment runs (ACH, wire, check, virtual card); manage payment scheduling and coordinate with Treasury to optimize cash flow.
- Own vendor onboarding and maintenance including W-9/W-8 collection, banking detail verification, and vendor master data integrity in NetSuite and Coupa; serve as the primary point of contact for vendor inquiries and dispute resolution.
- Drive process improvement initiatives across the full procure-to-pay cycle: identify manual bottlenecks, champion automation opportunities in Coupa and NetSuite, and leverage C3 AI’s own AI tools (agentic AI, generative AI) to reduce invoice cycle times and exception rates.
- Support month-end and quarter-end close by preparing AP aging reports, accruals, prepaid amortization schedules, and balance sheet reconciliations; ensure accurate cut-off and timely reporting to the Controller.
- Maintain robust internal controls over AP, including SOX-compliant documentation, duplicate-payment detection, segregation of duties, and audit-ready transaction records; support Auditors and internal audit reviews.
- Collaborate cross-functionally with Procurement, Legal, and FP&A on PO compliance, budget coding accuracy, and supplier contract terms; surface data-driven insights on DPO, payment trends, and spend analytics.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4–5 years of accounts payable or broader accounting experience, preferably in a high-growth technology or SaaS company; experience at a publicly traded company is a strong plus.
- Hands-on proficiency with NetSuite (AP module, payment runs, saved searches) and Coupa (invoicing, purchase orders, supplier portal, spend analytics); experience with the NetSuite–Coupa integration is preferred.
- Demonstrated track record of driving AP process improvements: automation of invoice workflows, exception reduction, cycle-time compression, or ERP/P2P system enhancements; experience piloting or deploying AI-assisted AP tools is a strong differentiator.
- Solid understanding of U.S. GAAP as applied to accounts payable, accruals, and prepaid expenses; familiarity with SOX controls and internal audit requirements in a public-company environment.
- Experience managing domestic and international vendor payments including ACH, wire, check, virtual card, and foreign currency transactions; knowledge of TransferMate or similar cross-border payment platforms is a plus.
- Strong attention to detail and data accuracy with the ability to manage high invoice volumes while maintaining a low error rate; experience with two-way PO matching and AP aging analysis.
- Advanced proficiency in Microsoft Excel; experience with FloQast, Concur, or similar finance tools is a plus.
- Effective communicator with the ability to work cross-functionally with Procurement, Legal, Treasury, and FP&A and to present AP metrics and process improvement recommendations to Finance leadership.
- Self-starter with a continuous-improvement mindset and the ability to work independently in a fast-paced, high-growth environment with shifting priorities.
- Must be authorized to work in the United States without the need for current or future company sponsorship.
Benefits
C3 AI provides excellent benefits, a competitive compensation package, and a generous equity plan.
Pay
California Base Pay Range: $53,000—$88,000 USD