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Popular AP analyst role in a metro location with generalist requirements increases applicant competition.
Accounts payable and reconciliation skills are highly transferable across industries.
Mandatory SAP/NetSuite, Concur, and strong Excel skills create moderate filtering of candidates.
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Accurately process vendor invoices and employee expenses using SAP and Concur to ensure timely payments.
Manage Accounts Payable helpdesk to resolve vendor and business queries promptly.
Perform month-end closing activities, supplier reconciliations, and support audits ensuring compliance and financial controls.
Hands-on experience with SAP or NetSuite Accounts Payable modules.
Proficiency in Microsoft Excel including advanced functions like Pivot Tables and VLOOKUP/XLOOKUP.
Experience with month-end close, account reconciliations, and audit support.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in operational execution within Accounts Payable, focusing on accuracy and process compliance.
Skilled in managing vendor relations and resolving payment-related discrepancies effectively.
Familiar with cross-functional collaboration involving Procurement, Treasury, and Finance teams for process improvements.