Who We Are
Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips - the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world - like AI and IoT. If you want to push the boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation that changes the world.
What We Offer
Salary:
$96,000.00 - $132,000.00
Location:
Austin,TX
You'll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible-while learning every day in a supportive leading global company. Visit our Careers website to learn more.
At Applied Materials, we care about the health and wellbeing of our employees. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits (https://hrportal.ehr.com/applied/) .
Job Summary
The Accounts Payable & T&E Project Analyst IV is a senior individual contributor responsible for providing regional and global leadership for Procure-to-Pay (P2P), Accounts Payable (AP), and Travel & Expense (T&E) operations. This role ensures operational excellence, strong governance, regulatory compliance, and continuous improvement across shared service centers and outsourced service providers. The position serves as a subject matter expert and escalation point for complex operational, control, and system issues while driving process optimization and transformation initiatives coordinating with T&E Regional Process Owners (RPO) and Global ESM Project Administrator. This position is primarily focused on coordinating T&E globally with some Disbursement Analysis tasks.
Key Responsibilities
Operational Leadership & Service Delivery
Provide regional leadership and subject matter expertise for Accounts Payable, Vendor Management, and Travel & Expense operations across shared services and BPO delivery centers.
Serve as the primary escalation point for complex operational, compliance, control, and system-related issues, partnering with RPOs and GPO and service providers to ensure timely resolution.
Ensure AP and T&E services are delivered in accordance with contractual requirements, service level agreements, and internal performance standards.
Provides support to GPO (Global Process Owner) and RPO (Regional Process Owner) on projects
Establish performance targets for regional processes and develop action plans to address gaps and drive continuous improvement.
Governance, Compliance & Controls
Ensure all regulatory, statutory, and internal control requirements are implemented and adhered to, including SOX and region-specific compliance obligations.
Identify internal control gaps in processes, systems, or procedures and lead remediation efforts in partnership with key stakeholders.
Drive consistent interpretation and application of policies; provide guidance to business partners based on policy and statutory requirements.
Support fraud prevention and detection efforts through data analysis, audit support, and control enhancements.
Leads audit strategy and execution (e.g., T&E audits, fraud reviews); partners with auditors and drives corrective actions.
Process Excellence & Transformation
Lead and support process design, optimization, and standardization initiatives across end-to-end P2P, AP, and T&E processes.
Drive change and transformation initiatives in alignment with the BPO, ensuring plans are evaluated, implemented, and delivered on schedule.
Partner with global and regional process owners to implement process improvements, automation, and AI-enabled solutions that improve efficiency, reduce risk, and enhance the customer experience while delivering with speed of execution
Develop, maintain, and periodically review process documentation, desktop procedures, and process maps.
Systems & Tools
Serve as a regional administrator and subject matter expert for the Concur expense management system, providing governance and operational support in collaboration with service providers, system vendors, and internal GIS teams.
Oversee corporate card programs, including lifecycle management, system integrations, and implementation of control enhancements.
Support testing, validation, and deployment of system enhancements and new configurations.
Project & Change Management
Lead medium to large projects and initiatives using formal project and change management methodologies.
Influence stakeholders across functions and regions to drive alignment, adoption, and sustainable change based on global standards and policies
Train and mentor team members and stakeholders on new processes, systems, and controls.
Able to multi-task project deliverables
Stakeholder & Customer Engagement
Act as a regional coordinator between internal customers and outsourced service providers.
Apply strong customer service principles when supporting end users and managing escalations.
Communicate effectively with stakeholders at all levels, including in high-pressure or sensitive situations.
Qualifications
Education
Bachelor's degree in Accounting, Finance, or a related field (required).
Experience
Typically 7 or more years of experience in Accounts Payable, Travel & Expense, Procure-to-Pay, or Business Process & Controls, preferably in a global shared services or outsourced environment.
Strong understanding of sub-ledger and general ledger transactions.
Demonstrated experience supporting audits, regulatory compliance, and internal control frameworks.
Proven ability to lead cross-functional projects and drive process improvement initiatives.
Skills & Competencies
Advanced knowledge of AP, T&E, and P2P processes and controls.
Strong analytical, problem-solving, and decision-making skills grounded in risk management and policy application.
Experience with ERP and expense management systems (e.g., SAP ECC, S4/Hana, Concur) preferred.
Proficiency in Microsoft Office, including intermediate to advanced Excel skills and CoPilot
Strong communication, stakeholder management, and influencing capabilities.
Solves ambiguous, high-impact problems; defines problem statements and architects scalable solutions.
Additional Information
Travel: Up to 10%
Relocation Eligible: No
Supervisory Responsibilities: None; provides informal guidance and subject matter expertise
Additional Information
Time Type:
Full time
Employee Type:
Assignee / Regular
Travel:
Relocation Eligible:
No
The salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable.
For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target bonus amount at 100% goal achievement.
Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.
In addition, Applied endeavors to make our careers site (https://www.appliedmaterials.com/us/en/careers.html) accessible to all users. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.
