Accounts Payable Analyst

📋 Description

• Onboard and maintain supplier records; validate banking details.
• Process supplier invoices with correct GL coding and PO match.
• Route invoices for approvals; monitor workflows for timely payments.
• Respond to supplier/internal inquiries; manage the AP inbox.
• Support month-end close; reconcile AP accounts.
• Identify improvements to AP and P2P processes.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 1-3 years in Accounts Payable or related role.
• Strong attention to detail; ability to manage multiple priorities.
• Proficiency in Microsoft Excel and Google Sheets.
• Experience with AP automation tools or ERP systems (Coupa/NetSuite a plus).
• SOX/audit experience; excellent communication with stakeholders.

🎁 Benefits

• Retirement and Employee Stock Purchase Plans.
• Flexible paid time off.
• Medical, dental, vision, life, and disability coverage.
• Fertility benefits and paid parental leave.
• Career development with learning stipend.
• Volunteer Week, donation matching, and ERG programs.