Accounts Payable Analyst
Hybrid
Core
Process supplier invoices, credit memos, and payment requests while managing discrepancies and supporting month-end closing activities.
Role type
Accounts Payable Analyst
Builds
Accurate and timely payment processing for suppliers
Domain
Finance / Accounts Payable
Required skills
RTP processes, invoice processing, discrepancy resolution, month-end closing support, MS Office (Excel, Word), analytical skills, attention to detail
Preferred skills
Continuous improvement initiatives, root cause analysis
Responsibilities
Process supplier invoices and credit memos, handle urgent inquiries regarding invoice posting, assist in audit and managerial requests, support month-end closing and accrual preparation, investigate and resolve payment discrepancies, drive continuous improvement activities
Seniority
Mid-level (2-5 years experience)