Accounts Payable Analyst
Core
End-to-end processing of supplier invoices, payments, and reconciliations to ensure accurate and timely financial operations.
Role type
Senior Accounts Payable Specialist (Finance Operations)
Builds
Accurate payment runs, reconciled supplier accounts, and compliant financial reporting for a financial platform serving local businesses.
Domain
Financial Services / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, supplier reconciliations, payment execution, month-end close support, discrepancy investigation, stakeholder management, process improvement, controls compliance, prioritization
Preferred skills
Automation initiatives, system implementations, training junior team members, root cause analysis
Technologies
ERP systems, payment gateways, financial reporting tools
Responsibilities
Validate, code, approve, and post supplier invoices; manage payment runs and supplier account reconciliations; support month-end close and accruals; act as senior point of contact for suppliers and internal stakeholders; identify process improvements and automation opportunities; prepare AP reports and dashboards highlighting risks and gaps.
Seniority
Mid-to-Senior, hands-on IC with mentorship responsibilities
