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Accounts Payable Analyst

Abacus Group, LLC

Our client is a technology firm. They seek an Accounts Payable Analyst to join their Manhattan, NY office. Responsibilities Review, code, and process vendor invoices in a timely and accurate manner Match purchase orders, invoices, and receipts (3-way match) where applicable Prepare and execute weekly payment runs (ACH, wire, and check payments) Reconcile vendor statements and resolve discrepancies or payment issues Maintain and update vendor records, ensuring compliance with W-9/W-8 and tax documentation requirements Assist with month-end closing activities, including accruals and AP reconciliations Respond to internal and external inquiries regarding payment status and invoice issues Support audits by providing documentation and AP transaction details as needed Identify and support process improvements and automation initiatives within AP workflows Requirements 2-4+ years of experience in Accounts Payable or general accounting Strong understanding of accounting principles and AP processes Experience with ERP systems (e.g., SAP, Oracle, NetSuite, JD Edwards) preferred Proficient in Microsoft Excel (pivot tables, VLOOKUPs, data analysis) Strong attention to detail and accuracy Excellent organizational and time management skills Strong communication skills and ability to work cross-functionally #J-18808-Ljbffr Abacus Group, LLC

Vacancy posted 2 days ago
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