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About FOCUSPOINT:
FOCUSPOINT specializes in connecting toptier professionals with exceptional opportunities in accounting finance and technology. We prioritize building meaningful connections ensuring candidates find roles that align with their skills goals and passions.
Job Overview:
The AP Analyst will be responsible for overseeing and managing the accounts payable process ensuring accuracy efficiency and compliance with company policies. This role is ideal for a detailoriented professional with strong analytical skills a deep understanding of financial processes and experience in accounts payable operations.
Key Responsibilities:
Process invoices verify accuracy and ensure timely payments.
Reconcile vendor statements and resolve discrepancies.
Assist with monthend closing and financial reporting related to accounts payable.
Maintain accurate records of AP transactions and support audits as needed.
Collaborate with internal departments to ensure proper invoice approvals and coding.
Support process improvements and automation initiatives within accounts payable.
Qualifications:
Bachelors degree in Accounting Finance Business Administration or a related field preferred.
24 years of experience in accounts payable or a related financial role.
Strong understanding of accounts payable processes and best practices.
Proficiency with accounting software (e.g. SAP Oracle NetSuite etc.) and Microsoft Office Suite particularly Excel.
Excellent attention to detail and organizational skills.
Ability to manage multiple priorities and meet deadlines.
Strong problemsolving and communication skills.
Benefits:
Full Time