Accounts Payable Analyst

Responsibilities Include:

• Manage the full-cycle accounts payable process, including invoice receipt, review, coding, posting, approval follow-up, and payment processing.
• Support month-end close activities, including AP-related journal entries, lead sheets, account reconciliations, and supporting schedules.
• Prepare and contribute to short-term cash forecasts for anticipated vendor and other outgoing payments.

What We Look for in You:

• 3+ years of experience in accounts payable or a closely related accounting role, with meaningful hands-on ownership of the AP process.
• Strong understanding of accrual accounting and the ability to apply accounting judgment during month-end.
• Strong Microsoft Excel skills, including experience with PivotTables and XLOOKUP.

What Success Looks Like:

• Invoices and payments are processed accurately, at the expected volume, and within required timelines.
• Month-end work, including accruals, reconciliations, lead sheets, and supporting schedules, is complete and accurate.
• Process issues are surfaced constructively, with practical recommendations for doing the work better.