Accounts Payable Analyst

Our client is a well-regarded financial services firm

Responsibilities:

• Initiate procurement of supplies with key vendors in a timely manner, working with key internal and external stakeholders
• Manage the RFI/ RFQ/ RFP process for all procurement
• Ensure proper tracking, payment, and delivery of purchase orders and purchases
• Drive significant cost savings by assisting in vendor negotiations
• Drive standardization across payment terms and supplier credit

Requirements:

• 1+ years of experience in AP, procurement, purchasing or equivalent experience focused on procurement in the technology space
• Experience in procuring market data providers is strongly preferred
• Experience with FITS inventory management system is strongly preferred.
• Bachelor's degree required
• Strong interpersonal skills, a team focus, and the ability to work in cross-functional teams
• Strong verbal and written communication skills
• Effectively prioritize and execute tasks conforming to shifting priorities, demands and timelines

The annual base salary range is $65,000 to $80,000. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of offer.