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Accounts Payable (AP) Analyst
Accounts Payable (AP) AnalystBeacon Hill • Philadelphia, Pennsylvania
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Accounts Payable (AP) Analyst

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.
  • F GJH_

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