Accounts Payable Analyst

Job Summary

Detail-oriented and experienced, the full-time remote Accounts Payable Analyst will manage multi-entity invoice processing, perform purchase order matching and approvals, and support global tax payment requests to optimize accounts payable processes across the organization.

Key Responsibilities

• Accurately analyze, code, and process high-volume domestic and international vendor invoices across multiple operating entities
• Perform three-way matching for purchase order invoices and coordinate departmental approvals to ensure efficient payment processing
• Process monthly and quarterly tax payment requests across various international and domestic jurisdictions

Required Qualifications

• 3+ years of direct experience in full-cycle Accounts Payable
• Demonstrated working knowledge of general ledger (GL) coding and automated workflow tools
• Solid experience with major ERP accounting systems and expense reimbursement software
• Intermediate or better Microsoft Excel and/or Google Sheets skills
• Bachelor's degree in Accounting, Finance, or a related field is preferred