Accounts Payable (AP) AnalystBeacon Hill • Philadelphia, Pennsylvania
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Accounts Payable (AP) Analyst
Beacon Hill • Philadelphia, Pennsylvania
[job_card.30_days_ago]
[job_preview.job_type]
[job_card.full_time]
[job_card.job_description]
Responsibilities
Invoice Processing : Review, code, and process invoices accurately and efficiently, ensuring compliance with company policies and procedures.
Vendor Management : Serve as the primary point of contact for vendors, resolving payment inquiries, discrepancies, and other issues in a timely manner.
Payment Processing : Prepare and execute weekly payment runs, including checks, ACH, and wire transfers.
Expense Reports : Review and process employee expense reports, verifying receipts and ensuring adherence to the company's expense policies.
Month-End Close : Assist in the month-end close process by reconciling AP accounts, preparing journal entries, and ensuring accurate financial reporting.
Reporting & Analysis : Generate AP-related reports, including aging analysis, and provide insights to management on accounts payable metrics and trends.
Process Improvement : Identify and recommend process improvements to enhance efficiency, accuracy, and internal controls within the AP function.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field preferred; equivalent experience may be considered.
Minimum of 2 years of experience in accounts payable or related finance roles.
Proficiency in AP and ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel (intermediate to advanced level).
Strong attention to detail, excellent organizational skills, and ability to meet deadlines.
Effective interpersonal and communication skills, with the ability to work cross-functionally and resolve vendor inquiries.
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