AP Analyst
Core
Specializes in high-volume Accounts Payable functions including account analysis, invoice quality control, dispute resolution, and leveraging AI-powered automation to improve processing accuracy and efficiency.
Role type
Senior IC Accounts Payable Analyst
Builds
Optimized Procure-to-Pay processes and accurate financial reporting
Domain
Finance / Accounts Payable / Automation
Required skills
Accounts Payable operations, invoice quality control, dispute resolution, data analysis, ERP system proficiency, MS Excel, audit support, process improvement, exception management
Preferred skills
SAP, Workday, Netsuite, system conversions, global environment experience
Responsibilities
Review AP accounts for inaccurate data and untimely entries, monitor and resolve exceptions from AP automation platforms, analyze automation performance trends to increase touchless processing rates, resolve vendor disputes and errors, support User Acceptance Testing for AP automation tools and ERP enhancements, assist with financial and operational audits, review preliminary payment runs for accuracy.
Seniority
Mid-Senior, hands-on IC
