Accounts Payable Analyst

Key Responsibilities:

• Process high-volume domestic and international vendor invoices across multiple entities with accurate coding and approvals.
• Perform three-way matching for purchase orders and coordinate departmental approvals for timely payment.
• Support global tax payment requests and employee expense reimbursement verification.

Qualifications:

• 3+ years of full-cycle Accounts Payable experience with strong ERP skills.
• Proficiency in Excel/Google Sheets and attention to numerical accuracy.
• Experience in a global, multi-entity environment is preferred.

Benefits:

• 100% company-paid medical, dental, and vision insurance.
• 401(k) with 100% match up to 4%, immediate vesting.
• Generous PTO, sabbatical every 5 years, and professional development reimbursement.