Accounts Payable Analyst

Job Summary

A company is looking for an Accounts Payable Analyst to support the accounting function and ensure accurate processing of vendor payments.

Key Responsibilities

• Process vendor invoices and payments weekly, ensuring accuracy and timeliness
• Investigate and resolve invoice discrepancies by collaborating with vendors and internal stakeholders
• Support month-end close activities, including AP accruals and reconciliations

Required Qualifications

• 3-5+ years of full-cycle Accounts Payable experience
• Experience in a high-volume AP environment
• Strong understanding of purchase order workflows and invoice matching
• Proficient in Excel and ERP systems such as NetSuite
• Experience with expense management platforms and processing global invoices is a plus