Accounts Payable Analyst

Job Summary

A company is looking for an Accounts Payable Analyst to manage procure-to-pay operations and ensure accurate financial documentation.

Key Responsibilities:

• Review, code, and process vendor invoices, ensuring accuracy and proper approval
• Review and approve employee expense reimbursements in accordance with company policy
• Code and reconcile corporate credit card transactions, verifying receipt support and resolving discrepancies

Qualifications/Skills:

• 2-5 years of accounts payable or general accounting experience
• Experience coding invoices and expenses across departments and GL accounts
• Familiarity with expense management and credit card platforms
• Experience working in an ERP system
• Comfort working in a fast-paced, growing environment