Accounts Payable Analyst

Key Responsibilities

• Oversee and manage the Accounts Payable (AP) function, ensuring accuracy and timeliness in processing invoices and payments.
• Review, approve, and code invoices appropriately, ensuring proper documentation and authorization before processing payments.
• Handle end-to-end vendor setup and processing, ensuring smooth financial transactions and accurate documentation.
• Identify opportunities to streamline AP processes, improve internal controls, and ensure compliance with applicable regulations.
• Provide support during internal and external audits, including the preparation of audit schedules and timely responses to audit queries.
• Collaborate with the finance team to ensure accurate accruals, month-end close activities, and financial reporting related to accounts payable.
• Prepare and file 1099 forms, ensuring all reporting requirements are met on time.
• Oversee banking activities related to payments and intercompany funding.
• Provide backup support to the Billing Manager as needed.

Qualifications

• Minimum of 3 years of experience in accounts payable roles.
• Prominent experience managing the full accounts payable cycle.
• Strong multitasking skills and the ability to meet strict deadlines.
• Solid experience using Microsoft Dynamics 365 (D365) is a plus.
• Excellent interpersonal skills, with the ability to collaborate effectively across departments.
• Broad understanding of accounting principles, including debits and credits.
• Solid understanding of 1099 reporting requirements and banking operations.
• Strong Microsoft Excel skills required.
• Excellent verbal and written communication skills.
• Strong analytical, problem-solving, and decision-making abilities.
• Experience collaborating with international teams across time zones.
• Able to work independently and in a dynamic, fast-paced environment.
• Bachelor’s degree preferred in Accounting, Finance or a related field.