What are the responsibilities and job description for the AP Analyst position at Robert Half?
Position Overview:
As a Contract Accounts Payable Analyst, you will play a crucial role in ensuring the accurate and timely processing of accounts payable transactions. Your responsibilities will include verifying and reconciling invoices, managing vendor relationships, and assisting with month-end close processes. This role offers a fantastic opportunity to contribute to the financial health of our organization while enjoying the flexibility of a hybrid work arrangement.
Key Responsibilities:
- Review and verify invoices, purchase orders, and expense reports for accuracy and completeness.
- Process accounts payable transactions, ensuring timely payments to vendors and suppliers.
- Reconcile vendor statements and resolve discrepancies or billing issues.
- Maintain organized and up-to-date accounts payable records and documentation.
- Assist in month-end and year-end closing processes, including preparing accruals and reconciliations.
- Collaborate with cross-functional teams to address and resolve payment-related inquiries.
- Analyze and report on accounts payable data to identify trends and opportunities for process improvement.
- Continuously evaluate and optimize accounts payable procedures and workflows.
If you are interested please reach out to Emily Haan at 952-882-9399 and click the APPLY NOW button to submit your resume for immediate consideration.
Salary : $26 - $29
