Job Description

The Accounts Payable Analyst is responsible for managing the accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role requires a high level of attention to detail and analytical thinking to support financial operations. Essential Job Responsibilities Manage the accounts payable process, including invoice processing and verification. Perform account reconciliations and bank reconciliations. Analyze financial data and prepare reports. Ensure compliance with standard operating procedures (SOP). Maintain high accuracy in all financial transactions. Qualifications Requirements Education : Bachelors degree in Accounting or Finance. Experience : 3-5 years of experience in accounts payable or a related field. Skills : Accounting Account Reconciliations Accounts Payable Management Analytical Thinking Bank Reconciliations Communication Detail-Oriented Expenses Financial Analysis General Ledger (GL) High Accuracy Invoice Processing Invoice Verification Standard Operating Procedure (SOP) Certifications : Certified Accounts Payable Professional (CAPP) preferred. Physical Requirements : Ability to work in an office environment and perform tasks that may require sitting, standing, and using office equipment.