Accounts Payable Analyst
Core
Processing supplier invoices, employee expenses, and vendor payments to ensure accurate financial records and timely payments.
Role type
Accounts Payable Analyst
Builds
Payment runs and financial operations support
Domain
Fintech / Digital Asset Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, expense verification, credit card reconciliation, ERP system usage, Excel proficiency, discrepancy investigation, PO-to-invoice matching
Preferred skills
Tipalti AP system experience, Fin-tech industry knowledge, blockchain infrastructure knowledge
Responsibilities
Processing and coding supplier invoices, verifying employee expenses, reconciling company credit cards, assisting with weekly payment runs, investigating vendor discrepancies, reconciling purchase orders to invoices, supporting systems migrations and policy rollouts
Seniority
Junior to Mid-level, hands-on IC
