Accounts Payable Analyst
Core
Processing vendor invoices, reconciling statements, managing travel and expense reports, and preparing cash disbursement forecasts to ensure financial accuracy.
Role type
Accounts Payable Analyst
Builds
Accurate vendor payments and compliant employee expense reimbursements
Domain
Manufacturing / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, 3-way matching, vendor statement reconciliation, GRNI analysis, expense report auditing, SAP proficiency, Microsoft Excel
Preferred skills
Concur platform experience, process automation, system enhancements
Technologies
SAP, Concur, Microsoft Office
Responsibilities
Process vendor invoices and resolve 3-way match discrepancies, reconcile vendor statements and obtain missing invoices, audit employee expense reports for policy compliance, prepare weekly AP cash disbursement forecasts, manage AP mailbox and respond to vendor inquiries, identify opportunities for process improvements and automation
Seniority
Mid-level, hands-on IC