AP Analyst
Core
Full accounts payable cycle management including invoice entry, three-way match, vendor maintenance, and payments across multiple business units.
Role type
Accounts Payable Analyst
Builds
AP payments and invoice processing for multiple business units
Domain
Manufacturing / Industrial Packaging
Required skills
Accounts payable cycle management, Three-way match, Vendor maintenance, ERP system proficiency, MS Office Suite (Excel intermediate), SOX compliance adherence
Preferred skills
Manufacturing industry experience, New project scope expansion support
Responsibilities
AP invoice entry (inventory, non-inventory, utilities, leases), AP payments for multiple business units on different ERP systems, AP vendor maintenance, Vendor and Buyer follow up on issues, Adhere to SOX compliance requirements, Execute against key performance indicators
Seniority
Entry-level to Junior