Accounts Payable Associate

Who is Tenable?

Tenable® is the Exposure Management company. 44,000 organizations around the globe rely on Tenable to understand and reduce cyber risk. Our global employees support 65 percent of the Fortune 500, 45 percent of the Global 2000, and large government agencies. Come be part of our journey!

What makes Tenable such a great place to work?

Ask a member of our team and they’ll answer, “Our people!” We work together to build and innovate best-in-class cybersecurity solutions for our customers; all while creating a culture of belonging, respect, and excellence where we can be our best selves. When you’re part of our #OneTenable team, you can expect to partner with some of the most talented and passionate people in the industry, and have the support and resources you need to do work that truly matters. We deliver results that exceed expectations and we win together!

Your Role :

We are seeking a detail-oriented and highly organized Accounts Payable Associate to join our global finance team. This role will be responsible for processing high-volume, complex accounts payable transactions across multiple legal entities and jurisdictions, ensuring compliance with internal policies, external regulations, and Sarbanes-Oxley (SOX) requirements. The ideal candidate will thrive in a fast-paced, multinational environment and contribute to the efficiency and accuracy of our global procure-to-pay process.

Your Opportunity :

• Invoice Processing & Compliance : Accurately process a high volume of accounts payable transactions through Coupa, ensuring compliance with company policies, local regulatory requirements, and internal approval workflows.
• Multi-Entity Invoice Management : Manage invoice processing for a complex organizational structure, including multinational and multi-subsidiary operations. Ensure accurate GL coding, cost center allocation, and entity-level classification in accordance with accounting standards and corporate structure.
• Payment Execution : Prepare, review, and process weekly payment batches through Coupa and global banking platforms, ensuring accuracy and timely execution across multiple currencies and jurisdictions.
• Knowledge and Application of Tax Structures : Record and apply VAT / GST, vendor withholding tax and sales and use tax to applicable invoices.
• Inbox Management & Vendor Communication : Monitor and manage the centralized AP email inbox. Respond to internal and external inquiries in a timely manner and follow up on outstanding issues with vendors and internal stakeholders.
• Cross-Functional Collaboration : Work closely with the Accounting, Financial Planning & Analysis (FP&A), and Procurement teams to ensure accurate expense recognition and proper invoice coding, particularly during month-end and quarter-end close activities.
• Discrepancy Resolution : Investigate and resolve invoice discrepancies, payment issues, and vendor disputes while maintaining strong vendor relationships and ensuring minimal disruption to operations.
• Vendor Master Data Maintenance : Onboard, maintain and update vendor records, including banking information, tax documentation (e.g., W-9s), and contact details. Ensure data accuracy, completeness, and compliance with data privacy regulations (e.g., GDPR).
• Regulatory Reporting : Coordinate the issuance of annual 1099 forms to qualified vendors in accordance with IRS regulations and company timelines.
• Process Optimization - Actively participate in process improvement initiatives aimed at streamlining the procure-to-pay workflow, increasing automation, and enhancing controls.
• Internal Controls & Compliance : Ensure adherence to internal control policies and SOX compliance by documenting processes, maintaining audit trails, and supporting internal control testing efforts.
• Audit Support : Provide documentation and support for quarterly reviews, year-end audits, and regulatory examinations conducted by internal and external auditors.
• Bank Account Administration : Assist with the maintenance and setup of global corporate bank accounts, including Know Your Customer (KYC) documentation and compliance requirements.
• Integration Support : Participate in the financial integration of newly acquired entities and the setup of newly established subsidiaries globally, ensuring AP processes are effectively implemented and aligned with corporate standards.

What You'll Need :

#LI-Hybrid

#LI-MD2

This is the base pay range for this position. Compensation for the role will depend on a number of factors, including the candidate's qualifications, skills, competencies, location and experience, and may fall outside of the range shown. Employees are also eligible for variable compensation in addition to base pay (commission for sales roles, bonus for non-sales roles), depending on company and individual performance. Tenable also offers a variety of comprehensive and competitive benefits which include : medical, dental, vision, disability and life insurance; 401(k) retirement savings with company match; an employee stock purchase plan; an employee referral program; flexible spending accounts; an Employee Assistance Program (EAP); education assistance; parental leave; paid time off (PTO); company-paid holidays; health and wellness events; and community programs.

US Pay Ranges

$27.16 - $36.14 USD

We’re committed to promoting Equal Employment Opportunity (EEO) at Tenable - through all equal employment opportunity laws and regulations at the international, federal, state and local levels.  If you need a reasonable accommodation due to a disability during the application or recruiting process, please contact Recruiting@Tenable.com for further assistance.

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