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Sr. Specialist, AP Accounting

OpenGov is the leader in AI-enabled software for cities, counties, state agencies, and special districts. With a mission to power more effective and accountable government, OpenGov serves 2,000 communities across the United States. OpenGov is built exclusively for the unique asset management, permitting and licensing, procurement and contract management, tax and revenue, budgeting and planning, and financial management needs of the public sector. The OpenGov platform empowers organizations to operate more efficiently, adapt to change, and strengthen public trust.

Learn more or request a demo at opengov.com

Job Summary:


The Sr. Specialist, AP Accounting is responsible for supporting day-to-day Accounts Payable operations for the company, including processing invoices, managing vendor records, auditing employee expense reports, and assisting in ownership of the accounts payable email inbox. Using excellent customer service skills, this individual will work directly with internal and external stakeholders to provide or request information and resolve AP-related issues.

Responsibilities:

  • Efficiently process a high volume of invoices across multiple subsidiaries, ensuring accuracy and adherence to deadlines

  • Collaborate with internal teams to confirm approvals are properly documented and compliant with company policies and procedures

  • Act as the secondary reviewer and approver for employee expense reports, verifying proper documentation, accurate coding, and policy compliance

  • Review and approve purchase order (PO) requests to ensure accuracy and compliance with company policies

  • Conduct detailed analysis of monthly vendor statements, proactively resolving discrepancies in collaboration with vendors

  • Manage and prioritize communications in the shared Accounts Payable inbox, extract vendor invoices for processing, and address inquiries regarding payments or credits

  • Maintain and update vendor records, ensuring all required supporting documentation is accurate and up to date

Requirements and Preferred Experience:

  • Prior experience with a multinational company is required

  • 2-5 years of experience in an Accounts Payable-focused role

  • Strong understanding of Accounts Payable processes and best practices

  • High level of attention to detail and accuracy in data entry

  • Software industry experience preferred

  • Ability to set priorities and meet department deadlines

  • Good communication and interpersonal skills

  • Bachelors degree in Accounting, Finance, or a similar field is preferred

Why OpenGov?

A Mission That Matters.

At OpenGov, public service is personal. We are passionate about our mission to power more effective and accountable government. Government that operates efficiently, adapts to change, and strengthens public trust.  Some people say this is boring.  We think it’s the core of our democracy.

Opportunity to Innovate

The next great wave of innovation is unfolding with AI, and it will impact everything—from the way we work to the way governments interact with their residents. Join a trusted team with the passion, technology, and expertise to drive innovation and bring AI to local government. We’ve touched 2,000 communities so far, and we’re just getting started.

A Team of Passionate, Driven People

This isn’t your typical 9-to-5 job; we operate in a fast-paced, results-driven environment where impact matters more than simply clocking in and out. Our global team of 800+ employees is united in our commitment to challenge the status quo. OpenGov is headquartered in San Francisco and has offices in Atlanta, Boston, Buenos Aires, Chicago, Dubuque, Plano, and Pune.

A Place to Make Your Mark

We pride ourselves on our performance-based culture, where every employee is encouraged to jump in head-first and take action to help us improve. If you have a great idea, we want to hear it. Excellent performance is recognized and rewarded, and we love to promote from within.

Benefits That Work for You

Enjoy an award-winning workplace with the benefits to match, including:

  • Comprehensive healthcare options for individuals and families.

  • Flexible vacation policy and paid company holidays

  • 401(k) with company match

  • Paid parental leave, wellness stipends, and HSA contributions

  • Professional development and growth opportunities

  • A collaborative office environment with weekly catered lunches

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CEO of OpenGov
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What You Should Know About Sr. Specialist, AP Accounting, OpenGov

Join OpenGov as a Sr. Specialist in AP Accounting and be part of a forward-thinking team dedicated to empowering governments across the U.S. with innovative AI-enabled solutions. In this role, located in vibrant Chicago, you'll play a pivotal part in supporting our Accounts Payable operations. Your responsibilities will include processing a high volume of invoices, managing vendor records, and providing exceptional service to both internal and external stakeholders. With your strong attention to detail and AP expertise, you'll ensure accuracy while adhering to deadlines, conducting audits of employee expense reports, and collaborating across teams to verify approvals and compliance with policies. OpenGov isn’t just another job; it’s a mission-driven organization focused on making public service efficient and accountable. We believe that every invoice processed brings us one step closer to our goal of enhanced public trust and effective governance. If you are passionate about accounting and public service with 2-5 years of experience in an Accounts Payable-focused role, we want to hear from you! Come be a part of our dynamic, innovative team and help us shape the future of government.

Frequently Asked Questions (FAQs) for Sr. Specialist, AP Accounting Role at OpenGov
What does a Sr. Specialist in AP Accounting at OpenGov do?

As a Sr. Specialist in AP Accounting at OpenGov, you’re pivotal to our Accounts Payable processes. Your duties include processing invoices, managing vendor records, auditing expense reports, and ensuring compliance with company policies. By working closely with internal and external stakeholders, you'll resolve AP-related inquiries and support efficient financial operations.

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What qualifications are needed for the Sr. Specialist, AP Accounting position at OpenGov?

To qualify for the Sr. Specialist, AP Accounting role at OpenGov, candidates should have 2-5 years of experience in an Accounts Payable-focused role, preferably within a multinational company. A bachelor's degree in Accounting, Finance, or a related field is preferred, along with a strong understanding of AP processes and exceptional attention to detail.

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How does OpenGov support professional growth for its Sr. Specialist, AP Accounting?

OpenGov values growth and development, offering various professional development opportunities for the Sr. Specialist, AP Accounting position. Employees are encouraged to innovate, share their ideas, and take on new challenges, fostering a culture where individual contributions are recognized and promoted from within, thereby enhancing career trajectories.

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What are the main responsibilities of the Sr. Specialist, AP Accounting at OpenGov?

In the Sr. Specialist, AP Accounting role at OpenGov, you'll engage in processing high volumes of invoices, auditing employee expense reports, and conducting detailed analyses of vendor statements. Additionally, you'll manage the AP inbox, ensuring accurate communications and handling vendor inquiries, all while documenting compliance to company policies.

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What makes OpenGov a unique employer for a Sr. Specialist in AP Accounting?

OpenGov stands out as a unique employer for the Sr. Specialist in AP Accounting due to its mission-centric approach, aiming to empower local governments with innovative AI tools. It fosters a fast-paced, results-driven environment where employees are encouraged to take action, share ideas, and make impactful contributions to public accountability.

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Common Interview Questions for Sr. Specialist, AP Accounting
Can you describe your experience with high-volume invoice processing?

In answering this question, discuss specific software you've used, the volume of invoices you handled, and your methods for ensuring accuracy and compliance. Highlight your attention to detail and experience coordinating with different departments.

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How do you ensure compliance with company policies when processing expense reports?

Explain your approach to verifying documentation, assessing policy compliance, and managing discrepancies. Mention any specific strategies or tools you've used to streamline this process and ensure accuracy.

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What methods do you use to manage vendor relationships effectively?

You can discuss your communication strategies, such as regular check-ins or using vendor management software. Provide examples of how you’ve resolved disputes or strengthened relationships through proactive communication.

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How do you prioritize tasks in a fast-paced AP environment?

This is a chance to showcase your time management skills. Discuss how you assess urgency and importance, along with your system for tracking outstanding tasks or invoices.

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Describe a time when you resolved a significant discrepancy in a vendor statement.

When answering, provide a specific example highlighting your analytical skills. Discuss the steps you took, the tools you used, and the outcome of your efforts in resolving the discrepancy.

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What software tools are you familiar with for accounts payable processes?

List the software tools you have experience with, such as ERP systems or invoice management software. Discuss your proficiency levels and how you utilize these tools to enhance efficiency in AP processes.

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How do you stay current with best practices in Accounts Payable?

Share your methods for ongoing learning, such as attending industry seminars, participating in webinars, or researching trends online. Highlight how you implement new knowledge into your work to improve efficiency.

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Can you explain how you conduct audits of employee expense reports?

In your response, outline the key steps you follow during an audit, including document verification, code accuracy, and compliance checks. Mention any specific tools or guidelines you use to assist in your auditing process.

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What role do communication skills play in your AP accounting responsibilities?

Discuss how effective communication is essential for resolving issues, collaborating with teams, and ensuring vendor satisfaction. Provide examples of how you’ve used communication skills to enhance your effectiveness in AP.

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Why do you want to work for OpenGov as a Sr. Specialist in AP Accounting?

Share your passion for public service and how OpenGov’s mission resonates with you. Highlight how you admire the innovation in the public sector and how your accounting background aligns with the company’s goals.

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DATE POSTED
March 24, 2025

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