Accounts Payable Analyst
Addison Group
Process high-volume accounts payable transactions with accuracy and efficiency Review, code, and post invoices in SAP Research and resolve invoice discrepancies, vendor inquiries, and payment issues Reconcile AP subledger to the general ledger and assist with month-end close Monitor aging reports and ensure timely payments in accordance with payment terms Support internal and external audits by providing required documentation Identify opportunities for process improvements and efficiency gains within AP Collaborate with procurement, finance, and vendors to resolve issues Qualifications Bachelor’s degree in Accounting, Finance, or related field (preferred) 5+ years of accounts payable experience, preferably in a corporate or shared services environment Strong SAP experience highly preferred Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, data analysis) Solid understanding of accounting principles and AP best practices #J-18808-Ljbffr Addison Group
Vacancy posted 5 days ago
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