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Sr. Accounts Payable Analyst

  • Los Gatos, California
  • Finance
It's an exciting time to join Netflix with over 125 million members in over 190 countries enjoying more than 140 million hours of TV shows and movies per day including award-winning original content. Our international efforts have brought Netflix to virtually all countries around the globe and we are excited to bring even more of our Originals programming to viewers everywhere. As Netflix grows globally, we continue to look for the best and brightest talent to scale with our growth.  

We are looking for a Senior Analyst to support our global accounts payable operations and systems.  The perfect candidate for this role is someone that has a solid understanding of the P2P workflow, an ability to partner with technical teams and build strong cross functional relationships, a deep curiosity and passion for automation and process improvement, and the ability to manage highly impactful projects.  We need someone to analyze the invoicing and payments process/systems, identify efficiency opportunities, and lead projects to streamline and automate.  

Responsibilities:

  • Project management for innovation / system related initiatives for invoicing and payments, including OCR solution for invoice processing and host-2-host (H2H) payment integration with bank partners
  • Partner with internal technical teams and business partners to drive automation and efficiencies in the P2P process
  • Ownership of the AP close process, including maintaining the global AP close schedule, and preparing journal entries, account reconciliations and flux analysis
  • Work cross-functionally with Regional Finance  teams
  • Perform other duties and ad hoc projects as assigned, such as analysis of supplier statement of account reconciliations

Qualities We’re Looking For:

  • 6+ years of relevant experience
  • Bachelor’s Degree in Accounting/Finance; CPA and/or MBA is a plus
  • Understanding of SOX and Tax compliance for Supplier Invoices and Payments
  • Innovation - a desire to continuously improve systems and workflows
  • Curiosity and passion - our team members ask probing questions, challenge the status quo, make changes to improve processes, and have fun while doing it; having a positive attitude and never settling for “good enough” are key
  • Relationship builder - ability to cultivate strong cross functional relationships and communicate effectively with team members and business partners
  • Adaptable - comfortable in an ambiguous, fast changing environment
  • Systems savvy - comfortable learning and implementing new systems; advanced skills in Excel, Google Sheets, and other systems to analyze large data sets and automate manual tasks; experience implementing an OCR system to capture invoices is a strong plus; experience with Workday and other cloud-based ERP systems is a plus
  • Project management - ability to lead impactful projects to streamline and automate the Accounts Payable process
  • Understanding of accounting - ability to book journal entries, perform balance sheet recons, and add value added flux analysis as part of the accounting close process
  • Accurate and detail oriented
  • You embrace and advocate the Netflix culture and long-term view