Senior Finance Analyst - Accounts Payable
Core
Deliver accurate, timely, and efficient Accounts Payable operations including invoice processing, quality audits, and reporting within a client-focused finance environment.
Role type
Senior Finance Analyst (Accounts Payable)
Builds
Invoice processing workflows, P2P cycle documentation, and operational reports for business stakeholders
Domain
Finance / Accounts Payable / Procure-to-Pay
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, P2P cycle knowledge, Microsoft Office proficiency, data gap identification, compliance adherence, stakeholder communication, process documentation, issue resolution, productivity management, mentoring
Preferred skills
End-to-end Procure-to-Pay cycle expertise, experience in corporate/consulting environments, digital transformation initiatives
Technologies
Microsoft Office
Responsibilities
Process invoices accurately within service-level requirements, perform daily invoice entry and quality audits, monitor and address AP mailbox requests, review documentation and resolve data gaps, prepare system-generated reports, maintain accurate transaction records, follow process documentation and identify improvement opportunities, support investigation of operational issues, maintain productivity levels per KPIs, deliver high-quality service to clients, contribute to best practices, support continuous improvement initiatives, mentor and support team members, contribute to functional process documentation
Seniority
Senior, hands-on IC with team development responsibilities
