Candescent is a forward-thinking technology company transforming how financial institutions deliver Intelligent Banking experiences. We unite digital banking, account opening, and branch solutions that power and connect digital banking, account opening, and branch solutions—creating seamless engagement across digital, remote, and in-person channels.

Our Experience-Led, Intelligence-Driven approach combines human-centered design with data, automation, and cloud-based innovation. Built on an API-first architecture, our extensible ecosystem enables institutions to adapt quickly, integrate easily, and unlock new opportunities for growth—turning every customer interaction into a moment of clarity, confidence, and connection.

Role Purpose

We are seeking a detail-oriented and proactive Finance Analyst to join our Accounts Payable team. This role is responsible for managing vendor invoice processing, ensuring timely payments, and supporting procurement and audit activities. The ideal candidate will have experience with AP operations, Concur systems, and purchase order systems.

Key Responsibilities and Deliverables:

· Accounts Payable Operations: Process vendor invoices and ensure timely payments. Reconcile AP transactions and resolve discrepancies. Maintain vendor records and support audit requirements

· Procurement Support: Assist in purchase order creation, tracking, and compliance.

· Concur System Support: Assist with Hypercare activities related to Concur Expense and Travel modules.

Qualifications and Experience

Demonstrated skills, competencies, and required experiences:

· Bachelor’s degree in accounting, Finance, Business Administration, or a related field (or equivalent work experience).

· Strong understanding of basic accounting principles and AP processes.

· Proficiency in Microsoft Excel and experience with ERP systems (e.g., NetSuite, SAP, Oracle).

· Familiarity with Concur Expense and Travel systems is a plus.

· Excellent attention to detail and organizational skills.

· Strong communication and interpersonal abilities.

· Ability to work independently and collaboratively in a fast-paced environment.

Additional Accomplishments

· Streamlined invoice processing, improving payment turnaround time.

· Supported Concur system rollout and Hypercare, reducing user issues.

· Ensured audit readiness with accurate documentation and zero findings.

· Strengthened vendor relationships through timely issue resolution.

· Improved compliance with AP and procurement policies.

· Collaborated cross-functionally to enhance PO tracking.

· Identified automation opportunities to reduce manual errors.

· Provided training and support to new users and team members.

Statement to Third Party Agencies
To ALL recruitment agencies: Candescent only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to our applicant tracking system, Candescent employees, or any Candescent facility. Candescent is not responsible for any fees or charges associated with unsolicited resumes.