Job Description
We are seeking a detail-oriented and highly organized Accounts Payable Analyst to join our finance team. This role is responsible for managing the company’s outgoing payments ensuring accuracy, timeliness and compliance with internal policies and regulatory requirements.
Key Responsibilities
- Process and review vendor invoices, expense reports, and payment requests.
- Ensure timely and accurate payments to vendors and employees.
- Reconcile accounts payable transactions and resolve discrepancies.
- Maintain vendor records and ensure proper documentation and approvals.
- Collaborate with internal departments and vendors to resolve billing issues.
- Assist in month‑end and year‑end closing processes.
- Monitor aging reports and follow up on outstanding payables.
- Prepare and process electronic transfers and payments.
- Support internal and external audits by providing required documentat...
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