Accounts Payable Analyst

What You'll Do

Support accounts payable operations, including invoice processing, payments, and vendor management across the PTP cycle

Contribute to month-end close activities such as accruals, journal entries, reconciliations, and reporting

Maintain accurate subledger records and support vendor master data updates and data quality

Partner with internal stakeholders across Finance, Tax, Treasury, and Financial Engineering to resolve issues and improve processes

Engage with vendors and internal teams, providing clear and professional communication

Contribute to process improvement initiatives and support new business needs as they arise

Use automation and AI tools to improve efficiency, accuracy, and scalability of AP processes

Who You Are

You have a Bachelor’s degree in Accounting or a related field

You have 2+ years of experience in accounts payable or a similar finance role

You are experienced working with ERP systems and financial tools

You are comfortable working with large datasets and using Excel to analyze data

You know how to prioritize your work and meet deadlines in a fast-paced environment

You communicate clearly and collaborate effectively with a range of stakeholders

You care about accuracy and take pride in maintaining high-quality financial data

You are curious and open to improving processes, including using automation or AI

You adapt well to change and can navigate evolving priorities

Where You'll Be

This role is based in New York City

We offer you the flexibility to work where you work best! There will be some in person meetings, but still allows for flexibility to work from home. We ask that you come in 2 times per week.