Accounts Payable Analyst
Core
Process invoices, manage payments, and support vendor operations for global Accounts Payable.
Role type
Accounts Payable Analyst
Builds
Invoice processing, payment runs, vendor management, and expense compliance
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, payment execution, vendor management, expense report review, account reconciliations, audit support, process improvement, ERP system usage, Microsoft Excel
Preferred skills
Coupa, NetSuite, SOX controls, travel & expense platforms, shared services environment
Technologies
Coupa, NetSuite, Navan, Google Workspace, Microsoft Excel
Responsibilities
Process invoices with 2-way matching, resolve invoice discrepancies, execute payment runs (ACH/wire), maintain vendor records, review employee expense reports, respond to AP help desk inquiries, assist with month-end close and accruals, support audit requests, identify process improvement opportunities
Seniority
Junior to Mid-level, hands-on IC
