Accounts Payable Analyst
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Job Summary
To support financial operations, the full-time Accounts Payable Analyst will review and process vendor invoices, ensure timely payments, and audit employee expense reports while working remotely from 8:30 AM to 4:30 PM, Monday through Friday.
Key responsibilities
- Review, verify, and process vendor invoices
- Ensure timely and accurate payment of invoices
- Audit and process employee expense reports in Concur Verify modules
Required qualifications
- Associate's Degree in Accounting, Finance, or related field
- 2-5 years of experience in Accounts Payable or related roles
- Proficiency with ERP systems such as SAP, Oracle, or Coupa
- Strong Microsoft Excel skills, including formulas and pivot tables
- Knowledge of accounts payable principles and internal controls
Complete Job Description
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