Accounts Payable, Receivable and Business Process Quality Analyst I
Core
Manage accounts payable/receivable transactions, process purchase requisitions and goods receipts, and improve back-end business processes to ensure quality and compliance.
Role type
Junior IC accounts payable/receivable and business process analyst
Builds
Transaction processing workflows, process improvement documentation, and compliance reports
Domain
Corporate finance / back-office operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
multi-tasking, prioritization, process adherence, problem-solving, analytical thinking, transaction verification
Preferred skills
MS Excel, SAP, project planning, training material development
Responsibilities
Create purchase requisitions and post goods receipts, validate tax codes and supplier data, reconcile monthly budgeted charges, track service agreements and invoices, analyze and improve existing business processes, prepare process maps and gap analysis, support transaction entry verification procedures
Seniority
Junior, 0-2 years experience or equivalent