Senior AP Analyst
Core
Managing end-to-end accounts payable operations across multiple entities, including bill processing, vendor payments, pre-close reconciliations, and EMEA banking oversight.
Role type
Senior Accounts Payable Analyst
Builds
Accurate and timely vendor payments and financial close processes for domestic and international subsidiaries
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
NetSuite proficiency, multi-currency transaction management, AP automation tools (Yooz), FloQast reconciliations, accrual processing, fixed asset coding, high-volume task management
Preferred skills
EMEA banking operations experience, AP automation tool experience, close management platform experience
Technologies
NetSuite, Yooz, FloQast
Responsibilities
Manage the full AP cycle including bill processing, vendor follow-ups, and payment runs; Execute AP pre-close activities including bill amortization and accrual processing; Perform AP reconciliations prior to month-end close; Oversee tasks performed by EMEA AP Analyst and GL Analyst; Review and approve AP coding and maintain fixed asset schedules; Manage Corporate credit card reconciliations and handle vendor account inquiries.
Seniority
Senior, hands-on IC