Accounts Payable Analyst
Core
Process high-volume vendor invoices, execute payment batches, reconcile general ledger accounts, and audit employee expense reports to ensure accuracy and policy compliance.
Role type
Accounts Payable Analyst
Builds
Accurate transaction records and timely payments for vendors and employees
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Full-cycle Accounts Payable, NetSuite (AP modules), Coupa (Procure-to-Pay), Navan/Ramp/Brex (travel & expense), vendor onboarding, month-end close, duplicate payment checks
Preferred skills
None stated
Technologies
NetSuite, Coupa, Navan, Ramp, Brex
Responsibilities
Process high-volume vendor invoices and execute payment batches; Coordinate with internal stakeholders to resolve workflow bottlenecks; Perform proactive duplicate payment checks and reconcile general ledger accounts; Manage vendor onboarding and resolve documentation discrepancies; Audit employee expense reports for policy compliance
Seniority
Mid-level, hands-on IC
