Accounts Payable Analyst
Core
Process high-volume accounts payable invoices, resolve discrepancies, and execute timely payments to ensure accurate financial records.
Role type
Associate-level Accounts Payable Analyst
Builds
Accurate and compliant accounts payable transactions and payment records
Domain
Manufacturing / Finance
Required skills
Accounts payable processing, Invoice auditing, 3-Way Match, Microsoft Excel (advanced formulas, pivot tables, VLOOKUP), Accounting principles, SAP ECC/S4 familiarity
Preferred skills
Lean/Continuous Improvement methodologies, Business Process Management, Knowledge Management
Responsibilities
Process high volume accounts payable invoices accurately and efficiently, Investigate and resolve invoice discrepancies by working closely with buyers, vendors and other departments, Conduct evaluated receipt settlements (3-Way Match) to ensure accuracy, Execute timely and accurate payments, Adjust and update accounting records as necessary, Ensure compliance with company policies and procedures for accounts payable
Seniority
Associate, hands-on IC