AP Analyst

Core Responsibilities

• Manage payment processing activities, including ACH, wire, and check payments.
• Oversee timely and accurate processing of invoices and payments.
• Create, maintain, and analyze AP KPIs, dashboards, and performance metrics to drive operational visibility, trend analysis, and process improvements.
• Identify opportunities to improve efficiency and reduce manual processes.
• Develop and maintain process documentation and standard operating procedures.
• Drive automation, system enhancements, and workflow improvements.
• Partner with Finance, Procurement, Treasury, and business stakeholders to improve AP operations.
• Facilitate cross-training, knowledge transfer, and onboarding activities.
• Assist with vendor inquiry resolution and escalated payment issues.
• Support internal and external audit requests.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or equivalent experience.
• 5+ years of accounts payable experience.
• Advanced Excel skills including Pivot Tables, XLOOKUP, and reporting.
• Proficiency in ERP systems and AP workflows.
• Experience with AP automation tools and process improvement initiatives preferred.
• Experience with Power BI, Power Query, SQL, or similar reporting tool preferred.