AP Analyst - Invoicing, Analytics & Concur Admin

ARMADA is seeking an AP Analyst in Wexford, PA, responsible for processing and analyzing vendor invoices and payments while ensuring compliance with internal controls. The successful candidate will have 2–5 years of experience in accounts payable or finance, strong analytical skills, and proficiency in ERP systems. Responsibilities include managing vendor accounts, preparing payment runs, and supporting month-end activities. This role offers opportunities for process improvement within finance and requires a bachelor's degree in Accounting or related field. #J-18808-Ljbffr