Accounts Payable Analyst

📋 Description

• Set up vendors and process invoices and POs accurately and timely.
• Review vendor invoices for accuracy and resolve discrepancies.
• Prepare and process payments (Bill Payments, ACH, wires) to vendors.
• Assist month-end close by preparing journal entries and reconciling AP.
• Prepare AP aging reports and analyze vendor payment trends.
• Engage vendors to validate banking details and test payments.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business Admin, or related field.
• 2+ years of experience in accounts payable or financial operations.
• Strong understanding of AP processes, principles, and best practices.
• Proficiency in accounting software (NetSuite a plus) and Microsoft Excel.
• Detail-oriented with excellent organizational and time management skills.
• Excellent communication and interpersonal skills.

🎁 Benefits

• Medical, dental, vision, and life insurance.
• Short-term and long-term disability insurance.
• Paid time off.
• Wellness program.