Remote Accounts Payable Analyst

Accounts Payable Analyst A highly reputable company is looking for a remote Accounts Payable Analyst to join their team! This role includes a large range of duties including but not limited to accurate and timely execution of the end-to-end accounts payable process. This role processes vendor invoices, creates and maintains vendor master data, prepares and executes payment cycles, and prepares month-end closing reports using SAP S/4HANA. As an AP Specialist in the North America Finance Shared Service Organization, you will be a part of a collaborative, high-performing team, partner with internal stakeholders and vendors to resolve issues, maintain strong internal controls, and support reliable financial reporting. Responsibilities Process a high-volume of accounts payable transactions, including PO and non-PO invoices, accurately and on time by performing validation, reconciliation, exception handling, and discrepancy resolution. Review invoices for appropriate approvals, coding, tax treatment, supporting documentation, and compliance with company policies. Proactively respond to vendor inquiries regarding invoice status, payment status, and account discrepancies. Prepare payment proposals and review exceptions. Execute scheduled supplier payment runs accurately and in accordance with company policies and approval requirements. Support month-end close activities including AP accruals, reconciliations and reporting. Analyze accounts payable activity through review of aging reports and vendor statement reconciliations. Create and maintain vendor master data in SAP in accordance with established policies and internal controls. Validate supplier information, including legal name, address, banking information, tax documentation, and payment terms. Perform appropriate due diligence and verification procedures for new vendor records and changes to existing supplier master data. Maintain appropriate segregation of duties and approval controls over vendor creation and changes. Identify and escalate potential duplicate or fraudulent vendor records. Identify, escalate, and resolve AP issues to reduce processing delays and business disruption. Essential Skills Bachelor's degree required 3-5+ years of full cycle accounts payable experience required General Ledger experience required 1099 experience required Experience with SAP ERP required Excel proficiency (pivot tables, vlookups, etc.) Benefits Great benefits package Work life balance Stability and clear opportunities for growth into other areas of the dealership over time. Interviews happening this week. This position is moving extremely fast as this is an urgent need for the client. If interested, please send over your most up to date resume along with your availability for a 10-minute phone call. Job Type & Location This is a Contract to Hire position based out of Princeton, NJ. Pay and Benefits The pay range for this position is $28.00 - $35.00/hr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Princeton, NJ. Application Deadline This position is anticipated to close on Oct 10, 2026.