Analyst Accounts Payable
Core
Create and maintain internal controls and training documentation for Accounts Payable processes, analyze audit software results, and mitigate business risks.
Role type
Analyst, Accounts Payable
Builds
Enhanced audit procedures, reporting, and internal controls
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Auditing, Vendor reconciliation, Internal controls documentation, Root cause analysis, Microsoft Excel, Metrics reporting
Preferred skills
SOX Compliance, SAP, Duplicate payment prevention software, Complete A/P cycle knowledge
Responsibilities
Analyze and act upon results from automated audit software (Gold Prairie & SAP), Perform random tests to ensure reporting integrity, Develop solution proposals in line with A/P Best Practices, Ensure payment requests and disbursement are handled according to established procedures, Update monthly accounts payable metrics and reporting, Develop enhanced audit procedures and reconcile key accounts, Assist with the development and documentation of departmental training
Seniority
Mid-level, hands-on analyst