Accounts Payable Analyst

Analyzes accounts payable transactions to ensure compliance with internal controls and accounting policies.
Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments.
Utilizes AP data to identify trends, inefficiencies, and opportunities for improvements or cost savings. Analyzes and
reports buying patterns, performance indicators, and financial metrics and relays conclusions to management.
Communicates with vendors as needed and investigates and resolves discrepancies in billings and payments.
Collaborates with adjacent departments to streamline processes and recommends improvements to accounts
payable policies and procedures. May be responsible for processing payments and responding to vendor inquiries.
Requires a bachelor's degree. Typically reports to a manager.
P02-Intermediate : Occasionally directed in several aspects of the work. Gaining exposure to some of the complex
tasks within the job function.