AP Analyst
5 days ago
Responsibilities:
· Process vendor invoices and ensure accurate coding and data entry.
· Match invoices to purchase orders and verify approvals.
· Prepare and process payments, including checks, wires, and transfers.
· Reconcile accounts payable transactions.
· Respond to vendor inquiries and resolve invoice discrepancies.
· Maintain accurate AP records and documentation.
· Reconcile vendor statement as required.
· Answer internal and external audit inquiries.
Qualifications:
· Bachelor's degree in Accounting, Finance, or a related field.
· years' work experience in AP, preferably in a shared services environment.
· Knowledgeable in AP processes and compliance.
· Proficiency in using accounting software (e.g. SAP, COUPA, CONCUR) and Microsoft Office Suite (e.g. Excel, Word).
· Proficiency in ReadSoft or Blackline is a plus.
· Excellent analytical and problem-solving skills.
· Strong attention to detail and organizational skills.
· Fluent English language communication skills required.
· Ability to work under pressure and meet tight deadlines.
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