Accounts Payable Analyst/Specialist
Core
End-to-end Accounts Payable (AP) activities including invoice processing, payment processing, vendor reconciliation, and reporting.
Role type
Accounts Payable Analyst/Specialist
Builds
Payment proposals, monthly accruals, AP aging, and GRIR reports
Domain
Finance / Automotive
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, 2-way/3-way matching, vendor reconciliation, discrepancy investigation, accrual preparation, report generation, process improvement, ERP system familiarity, SLA/KPI management
Preferred skills
Six Sigma, Lean methodologies, SAP, Readsoft Verify, Process Director
Technologies
SAP, Readsoft Verify, Process Director
Responsibilities
Post and process invoices, perform 2-way/3-way matching, prepare payment proposals, investigate and resolve invoice/payment discrepancies, reconcile vendor statements, prepare monthly accruals and reports, identify and implement process improvements, meet SLAs and KPIs
Seniority
Individual Contributor