AP Analyst
Core
Full cycle accounts payable and general accounting, processing vendor invoices, payments, and reconciling statements.
Role type
Accounts Payable Analyst
Builds
Vendor payment runs and expense allocations
Domain
General Accounting / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
High-volume invoice processing, expense coding, vendor statement reconciliation, dispute resolution, audit support, Microsoft Office (Excel), Great Plains software
Preferred skills
Great Plains software, 2+ years full cycle AP experience
Responsibilities
Process high volume vendor invoices and batches, reconcile vendor statements, resolve payment discrepancies, assist with audit requests, respond to vendor and internal inquiries
Seniority
Mid-level, hands-on IC
