AP Accountant
Core
Processing invoices, managing month-end close activities, and ensuring audit compliance for accounts payable operations.
Role type
Accounts Payable Accountant
Builds
Payment runs and accurate financial records for global customers
Domain
Healthcare and advanced manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, ERP system usage, accrual management, vendor statement reconciliation, spend analysis, knowledge base documentation
Preferred skills
SAP/Oracle ERP experience, AI/automation interest, multilingual communication
Technologies
SAP, Oracle, Excel, Word
Responsibilities
Investigate external invoice queries and compare data against vendor records, monitor and follow up on overdue invoice approvals, prepare accruals and compile AP KPIs for management reporting, review daily AP ledger entries for discrepancies, reconcile vendor statements with internal records, draft knowledge base entries for process updates
Seniority
Individual Contributor