Accounts Payable Analyst
Core
Process accounts payable transactions, verify invoices, manage site cash/float, and prepare journals to ensure accurate municipal finances.
Role type
Accounts Payable Analyst
Builds
Processed invoices and financial journals for municipal operations
Domain
Public sector accounting / Government contracting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, Invoice verification, SAP system usage, Cash management, Journal preparation, Data entry, MS Office (spreadsheets)
Preferred skills
Undergraduate degree, SAP experience
Responsibilities
Receive and verify invoices and requisitions, Manage site cash and float requirements, Prepare weekly and month-end journals, Provide document management support, Assist with improving AP processes
Seniority
Junior to Mid-level, hands-on IC
