Accounts Payable Senior-Compliance - Houston, TX
 Sempra Services Corporation | |
 United States, Texas, Houston | |
 Apr 01, 2026 | |
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Primary Purpose
Solves complex matching and compliance issues, leads small improvement projects, and supports monthend accruals and journal entries. The Accounts Payable Compliance Analyst is responsible for ensuring that all invoices and expense reports submitted by the business meet company policies, contractual terms, and regulatory requirements before posting. This role focuses on research, compliance validation, and issue resolution, supporting accurate financial reporting and preventing audit deficiencies. Duties and Responsibilities * Support month-end close activities and AP reconciliations for all entities. * Monitor AP processes for manual steps or control gaps and recommend automation or system enhancements to improve efficiency and compliance. * Collaborate with Procurement, Finance, and vendor master to resolve complex invoice and payment issues. * Resolves complex matching and compliance problems using multiple information sources. * Leads small improvement projects that optimize procure to pay cycle. * Performs rootcause analysis for recurring disputes and implements preventative measures. * Builds consensus on sensitive vendor issues and negotiates resolutions. * Supports monthend accruals and supports complex journal entries related to payables. * Validates internal controls across AP and documents remediation where needed. * Perform vendor compliance checks and identify potential fraud risks * Provides guidance to associates and specialists on various processing scenarios, as required. * Performs other duties as assigned. | |