Become a critical part of our finance team as an Accounts Payable Analyst, working in a hybrid model. Oversee vendor invoices and ensure compliance for prompt payments. This role encompasses a variety of responsibilities within accounts payable, from validating and processing invoices to handling employee expenses.
Candidates must have over two years of experience in AP, along with robust problem-solving and analytical skills to effectively resolve discrepancies. Key Responsibilities: Validate vendor invoices and expense claims Process AP transactions with accuracy Audit claims to ensure compliance with policies Resolve discrepancies with vendors and internal teams Maintain accurate records and prepare various reports Requirements: Experience in a high-volume accounts payable environment Proficiency in AP systems and Microsoft Excel Strong attention to detail and organizational skills Basic understanding of journal entries and GL concepts Excellent communication skills for vendor interactions Drive vendor relations and accuracy in payments as part of our essential finance team.