Accounts Payable Analyst

Job Summary

Providing essential support to the local Treasury team, the full-time Accounts Payable Analyst will manage invoice processing, payment initiation, and communication with internal and external customers while ensuring compliance with policies and procedures.

Key responsibilities

• Enter and verify invoice data in Workday, ensuring quality and accuracy
• Initiate various payment methods, including wire, ACH, and checks, while monitoring Accounts Payable mailboxes
• Assist the Accounts Payable Manager with approvals and ad hoc tasks as needed

Required qualifications

• Prior experience in accounts payable processing preferred
• Experience with Workday and General Ledger systems preferred
• Associate degree in Accounting or Finance preferred
• Proficiency in Microsoft Suite
• Ability to manage time effectively and meet deadlines