Accounts Payable Analyst

Job Description

JOB DETAILS

REQUIREMENTS

• Proven experience in an Accounts Payable role or similar.
• Experience with ERP systems preference in Oracle.
• Knowledge of basic accounting principles.
• Attention to Detail an almost “obsessive” eye for accuracy—you catch the missing decimal point before it becomes a problem.
• A proactive mindset—someone who looks at a manual process and asks, “How can we make this more efficient?”

RESPONSIBILITIES

• Process and verify invoices, expense reports, credit cards, and payment requests in accordance with company policies.
• Audit and process employee expense reports to ensure compliance with company travel and entertainment policies.
• Maintain accurate vendor records and manage vendor inquiries, including vendor changes.
• Support continuous improvement initiatives within the accounts payable function.
• Assist with month-end and year-end closing activities, including monthly reporting.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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