Accounts Payable Analyst

📋 Description

• Review and process vendor invoices accurately and on time, across regions and currencies
• Ensure proper supporting documentation is in place and maintained in accordance with company policy
• Support vendor payment and vendor onboarding processes
• Research and resolve payment and invoice discrepancies, and reconcile vendor accounts to resolve
• Act as a liaison for vendors and internal teams, resolving inquiries and issues
• Support the month-end close process, including AP close and accruals

🎯 Requirements

• You hold a Bachelor's degree and have 2-4 years of relevant accounts payable experience
• You apply professional accounting concepts and tools to solve problems, and you understand the
• You handle moderately complex tasks and work independently on routine issues with general guidance
• You consistently deliver accurate work and meet deadlines, and you manage competing priorities in a
• You bring strong problem-solving skills and sound judgment
• You communicate clearly with vendors and internal stakeholders across functions, geographies, and

🎁 Benefits

• Healthcare
• Dental
• Parental planning
• Mental health benefits
• 401(k) plan and match
• Paid time off