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Anduril

Robot type
Drone · Defense
Location
Costa MesaCaliforniaUSA
Job type
Business Operations
Posted
Sep 14, 2026
Salary
$86,000–$114,000 a year
Full-time

Senior Analyst, Accounts Payable

Job description

Anduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology. By bringing the expertise, technology, and business model of the 21st century’s most innovative companies to the defense industry, Anduril is changing how military systems are designed, built and sold. Anduril’s family of systems is powered by Lattice OS, an AI-powered operating system that turns thousands of data streams into a realtime, 3D command and control center.

Job responsibilities

  • Solutioning invoice/PO blockers: Ensuring all departmental tasks are executed accurately and efficiently. This includes resolving highly difficult invoice/PO match discrepancies by researching for root causes,…
  • Process Improvement and Optimization: Continuously evaluate AP processes to provide feedback for efficiency and improve accuracy. Identify opportunities for automation to support best practices.
  • Vendor Management: Build and maintain strong relationships with vendors, ensuring timely resolution of inquiries and disputes.
  • Payment Processing: Ensure timely and accurate payment to vendors.
  • Internal Controls and Compliance: Maintain robust internal controls for the AP function to safeguard company assets and ensure compliance with all applicable regulations and policies.
  • Reporting and Analysis: Daily overview of stats provided by AP leadership to ensure excellence in key performance indicators (KPIs). Drive positive results in areas for improvement.
  • Team Player: Assist with training AP staff when needed and fostering a collaborative and high-performing team environment.

Job requirements

  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field or certification a plus.
  • Experience: Minimum of 3+ years of progressive experience in Accounts Payable.
  • Experience with an ERP (specifically the Accounts Payable module) is mandatory. This includes a deep understanding of its functionalities, configuration, and best practices for AP processing.
  • Demonstrate experience with AI technologies within an AP environment is a plus. This includes understanding how these technologies are applied for invoice data extraction, validation, and process automation.
  • Skills: Strong understanding of accounting principles and accounts payable best practices.
  • Excellent team player and interpersonal skills.
  • Proficiency in data analysis, reporting, and problem-solving.
  • Exceptional organizational and time management skills with the ability to prioritize and manage multiple tasks.

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