Accounts Payable Analyst
Core
Manage the accounts payable process, ensuring accurate and timely processing of invoices and purchase orders while supporting financial reporting and close processes.
Role type
Analyst, Financial Operations (Accounts Payable)
Builds
Accurate vendor payment records and timely financial reporting
Domain
Financial Services / Energy Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable process management, invoice reconciliation, payment processing (ACH/wire), financial reporting, GAAP compliance, vendor relations, process improvement
Preferred skills
NetSuite, Microsoft Excel, AI automation tools
Responsibilities
Set up vendors and process invoices and POs accurately, review vendor invoices for accuracy and resolve discrepancies, prepare and process payments to vendors, assist in month-end and year-end close processes, prepare AP aging reports and analyze vendor payment trends, engage vendors to validate banking details and resolve disputes, ensure compliance with company policies and GAAP, identify opportunities to streamline AP processes
Seniority
Mid-level, hands-on IC
