Accounts Payable Analyst

📋 Description

• Process invoices accurately and timely, including 2-way matching
• Review invoice discrepancies and work with vendors and internal teams to resolve issues
• Assist with payment runs, including ACH and wire payments, following established controls and
• Support vendor setup and maintenance, including required validations and documentation
• Review employee expense reports for compliance with company policies
• Respond to AP help desk inquiries and support established service-level expectations

🎯 Requirements

• 1–2 years of Accounts Payable, Accounting, Finance, or related experience
• Basic understanding of the Accounts Payable lifecycle
• Strong attention to detail and commitment to accuracy
• Ability to organize and prioritize tasks in a high-volume environment
• Basic to intermediate Microsoft Excel skills
• Experience with ERP, accounting, or AP systems is preferred

🎁 Benefits

• 100% employer-paid medical insurance*
• Generous paid time-off policy (PTO), plus paid sick time, inclusive parental leave policy, holidays
• RSU stock grants*
• Professional development and training opportunities
• Company virtual happy hours, free food, and fun team-building activities
• Monthly cell phone stipend