Accounts Payable Analyst
Core
Process domestic and international vendor invoices and payments, ensuring accurate documentation and timely resolution of discrepancies.
Role type
mid-level accounts payable analyst
Builds
accurate vendor payment cycles and month-end close processes
Domain
Finance / Accounts Payable
Required skills
accounts payable concepts, invoice processing, vendor onboarding, reconciliation, T&E expense approval, audit support, Excel proficiency
Preferred skills
none stated
Technologies
none stated
Responsibilities
Review and process vendor invoices accurately and on time across regions and currencies; Ensure proper supporting documentation is in place and maintained; Support vendor payment and onboarding processes; Research and resolve payment and invoice discrepancies; Act as a liaison for vendors and internal teams; Support the month-end close process including accruals; Approve T&E expense reports; Assist with internal and external audit requests.
Seniority
Mid-level, hands-on IC