Accounts Payable Analyst

Job Description: Accounts Payable Analyst. Responsibilities include processing PO and non-PO invoices, reconciling invoices, resolving discrepancies, managing vendor accounts, and preparing reports. Qualifications include a Bachelor’s degree in Accounting, Finance, or related field, and 5 years of US-based Accounts Payable experience.

Requirements

• Process PO and non-PO invoices
• Reconcile invoice quantities and pricing against purchase orders and receiving records
• Resolve discrepancies in coordination with operations and vendors
• Manage vendor accounts
• Prepare bi-weekly AP cash requirement reports for the accounting team
• Perform monthly GL account reconciliations related to AP activities
• Allocate expenses to the correct cost centers and dimensions