Accounts Payable Analyst
Accounts Payable Analyst
Posted 2 days ago
SENIORITY
Mid
About the role
- Establishing and maintaining relationships with new and existing vendors, maintaining vendor profiles, and processing vendor checks.
- Processing due invoices for payments by verifying invoices, bills, and checks for accuracy and appropriateness prior to payment.
- Comparing purchase orders, prices, terms of payment and other charges.
- Verifies the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
- Maintains a filing system for financial information, files, and records.
- Tracks expenses in a general ledger, processes expense reports, and prepares analyses of accounts.
- Issues checks for accounts payable
- Possesses knowledge of general accounting and bookkeeping principles, as well as of any relevant accounting software.
- Is knowledgeable about accounts payable and the process of maintaining general ledgers.
- Demonstrates strong communication, analytical, and problem-solving skills.
- Exhibits a strong regard for organizing and prioritizing, as well as an ability to meet deadlines.
- Proficiency with invoicing and vendor management software.
- QuickBooks experience preferred
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
