Job 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...

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