Opportunity Description
Description
We are seeking a detail-oriented Accounts Payable Analyst to join our finance team. This role will be responsible for managing the full-cycle accounts payable process, ensuring timely and accurate invoice processing, vendor payments, reconciliations, and financial record maintenance. The ideal candidate will have strong AP experience, excellent organizational skills, and hands-on experience with SAP. Prior intercompany accounting experience is highly preferred.
Key Responsibilities
+ Process high-volume invoices accurately and efficiently.
+ Perform three-way matching of invoices, purchase orders, and receipts.
+ Reconcile vendor statements and resolve invoice discrepancies.
+ Manage corporate credit card reconciliations and expense report review.
+ Prepare and maintain accounts payable reconciliations and supporting schedules.
+ Process weekly payment runs via check, ACH, and wire transfers.
+ Main...
We are seeking a detail-oriented Accounts Payable Analyst to join our finance team. This role will be responsible for managing the full-cycle accounts payable process, ensuring timely and accurate invoice processing, vendor payments, reconciliations, and financial record maintenance. The ideal candidate will have strong AP experience, excellent organizational skills, and hands-on experience with SAP. Prior intercompany accounting experience is highly preferred.
Key Responsibilities
+ Process high-volume invoices accurately and efficiently.
+ Perform three-way matching of invoices, purchase orders, and receipts.
+ Reconcile vendor statements and resolve invoice discrepancies.
+ Manage corporate credit card reconciliations and expense report review.
+ Prepare and maintain accounts payable reconciliations and supporting schedules.
+ Process weekly payment runs via check, ACH, and wire transfers.
+ Main...
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