Accounting Operations Analyst, Accounts Payable

Key Responsibilities:

• Manage vendor master data, OFAC/TIN matching, and vendor offboarding.
• Review and code invoices, handle purchase requests, and perform reconciliations.
• Maintain process documentation and respond to accounting questions.

Qualifications:

• Foundational experience in accounting, procurement, or accounts payable.
• Strong organizational, time management, and collaboration skills.
• Resourceful and proactive, with an eye for detail and use of AI tools.

About You:

• You are eager to take on any task and contribute to improving procure-to-pay processes.
• You communicate effectively across the organization and document clearly.
• You operate at a high level using AI intentionally and responsibly.