Accounts Payable Analyst - job 1 of 9

Job Summary

A company is looking for an Accounts Payable Analyst to manage accounts payable processes and improve operational efficiency through automation.

Key Responsibilities:

• Handle full-cycle accounts payable processing, including posting invoices and reconciling accounts
• Spearhead the automation of AP workflows using Power Automate and other tools
• Utilize advanced Excel skills to analyze and report AP data to stakeholders

Required Qualifications:

• Minimum of 3 years as an Accounts Payable Analyst with experience in automation
• Proficient in Workday, Power Automate, and advanced Excel
• Strong knowledge of ERP integrations and automation tools
• Proven ability to analyze and implement automation within AP workflows
• Bachelor's degree in Accounting, Finance, or a related field preferred but not required with relevant experience