Accounts Payable Analyst

This is a remote position.

• Maintain accuracy timeliness and efficiency in a high volume AP environment.
  
• Focus on continuous improvement in AP volume accuracy and alternative payment methods.
  
• Research and resolve complex invoice and payment issues for both internal and external constituents.
  
• Help to achieve internal SOX control and Internal Audit requirements in Invoice Processing for applicable templates.
  
• Act as a subject matter expert to drive various transformation initiatives around system integrations strategically process automation and scaling of AP processes.
  
• Maintain effective vendor relationships by working with vendors on outstanding invoice issues.
  
• Provide organizationwide support regarding vendor invoice issues and payments.
  
• Perform analysis of specific Accounts Payable accounts on a regular basis and take appropriate action when necessary.
  
• Lead continuous improvement efforts to existing processes through the application of process automations to increase productivity.
  
• Ensure compliance with company policies while carrying out daily processes and controls accurately and on time.
  
• Building and maintaining relationships with employees clients vendors and lenders.
  
• Ensure all inquiries payments invoices and expense reports are processed in an accurate and timely manner.
  
• Perform analysis of various expense accounts in support of the monthend close process.
  
• Assist in developing and documenting effective business processes necessary to support the AP Automation project.
  
• Perform AdHoc request from management.
  

Requirements

• Associates degree in Accounting preferred.
• 45 years Accounts Payable processing experience.
  
• Proficient in Microsoft Excel for data analysis reporting and reconciliation purposes.
  
• Strong understanding of AP processes including invoice processing payment methods and vendor management.
  

Benefits