ap analyst

The Jel Sert Company

<div><p><b>Department:</b> Finance</p>
<p><b>Location:</b> Hybrid (In State Candidates Only)</p>
<p><b>Minimum Salary:</b> $68,584</p>
<p><b>Employment Type:</b> Regular Full Time</p>
<p><b>Shift:</b> 1st Shift</p>
<p><b>Scheduled Work Hours:</b> 8am-4:30pm Monday - Friday</p>
<p>The Jel Sert Company marks a major milestone this year, 100 years of success, innovation, and industry leadership. The Jel Sert Company has focused on creating high-quality, high-value foods and beverages that help bring people together. Jel Sert is proud of being awarded the Great Place to Work certification, along with being recognized as a Best Workplace to Work in Chicago and Best Workplace to Work in Manufacturing and Production. We are currently looking for a passionate and dedicated individual to join our team as a <b>SR. AP ANALYST. </b>If you are looking for a work environment that encourages personal growth, responsibility, and a shared vision for creating incredible products that help create lasting memories, then Jel Sert wants you!</p>
<p></p><p>The Sr. AP Analyst will review and process invoices and payments to vendors by following the established procedures with accuracy and in a timely manner.</p>
<p></p><p><i>This position will require the employee to work overtime as needed. Overtime is scheduled based upon individual job responsibilities and the needs of the department.
</i></p><p></p><p><b>ESSENTIAL DUTIES AND RESPONSIBILITIES </b>include the following:</p>
<p><i>This job description is only a summary of typical functions. Duties, tasks, and responsibilities may differ from the job description.</i></p>
<ul><li>Assist with saving electronic invoices and maintaining AP inbox.</li>
<li>Review and voucher high volume of electronic invoices.</li>
<li>Maintain accounts payable unpaid and paid invoice files.</li>
<li>Ensure all invoices have approval signatures, departmental codes, and required supporting documentation.
</li><li>Analyze and resolve problematic invoices in order to process accordingly.</li>
<li>Review problematic invoices with the appropriate department for resolution when appropriate.</li>
<li>Maintain A/P procedures and identify any streamlining opportunities.</li>
<li>Prepare live check payments to vendors as scheduled.
</li><li>Prepare and transmit ACH payments to vendors as scheduled.</li>
<li>Maximize accounts payable discounts and tax credits.
</li><li>Assist with new vendor set up or changes: obtain w9 and banking information, verify banking information.</li>
<li>Fill out credit applications as needed.</li>
<li>On a monthly basis, review all invoices on hold status and verify with authorizing department to ensure validity.</li>
<li>Review open purchase order receipts to ensure that invoices have been received to voucher.</li>
<li>Run /verify sales tax report.</li>
<li>Prepare and process Commissions payments.
</li><li>Process freight batched invoices in QAD.</li>
<li>Assist with commission accrual when needed.</li>
<li>Assist with processing autopay/wire payments.</li>
<li>Process annual 1099&rsquo;s.</li>
<li>Assist with month end reconciliation.</li>
<li>Provide assistance to outside auditors at year end.</li>
<li>Check AP/AR mailboxes. Scan documents in mailboxes.</li>
<li>Mail AR checks to lockbox.</li>
<li>Complete projects as assigned by A/P Manager.</li>
</ul>
<p></p><p><b>QUALIFICATIONS
</b></p><p>To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
</p><p></p><p><b>EDUCATION and/or EXPERIENCE</b></p>
<ul><li>Minimum of 5-7 years Accounts Payable experience.
</li><li>AP experience within a paperless environment highly desired.</li>
<li>College degree preferred.
</li></ul><p></p><p><b>KNOWLEDGE, SKILLS AND ABILITIES</b></p>
<ul><li>Highly organized, methodical, disciplined, and detail-oriented.</li>
<li>Accurate and timely data input skills are essential.</li>
<li>Effective interpersonal skills and ability to communicate effectively.
</li><li>Strong leadership, planning, and problem solving skills.
</li><li>Proven ability to plan, organize and prioritize tasks within time constraints.</li>
<li>Solid computer skills and a good working knowledge of Excel, Word and Outlook required.</li>
<li>Experience with an ERP system, such as QAD, is a plus.</li>
<li>Ability to work in a team-based environment.</li>
<li>Demonstrate good communication skills both written and verbal.</li>
</ul>
<p><b>BENEFITS &amp; SALARY</b></p>
<p>The Jel Sert Company is committed to pay transparency and will provide further compensation information during the interview process. The minimum compensation for the Sr. Accounts Payable Analyst is $68,584. Compensation is determined by a candidate&rsquo;s experience, education, skills, training, and the internal equity within our organization. Actual compensation to be paid will be determined upon an offer. In addition to a competitive compensation package, regular full-time corporate employees of Jel Sert are eligible for our extensive benefits programs that can be reviewed here.</p>
<p><b>PHYSICAL DEMANDS
</b></p><p>Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p>
<ul><li>Stooping: Bending body downward and forward by bending spine at the waist.</li>
<li>Reaching: Extending hand(s) and arm(s) in any direction.</li>
<li>Standing: Remaining upright on the feet, particularly for sustained periods of time.</li>
<li>Walking: Moving about on foot to accomplish tasks, particularly for long distances or moving from one work site to another.</li>
<li>Pushing: Using upper extremities to press against something with steady force in order to thrust forward, downward or outward.</li>
<li>Pulling: Using upper extremities to exert force in order to draw, drag, haul or tug objects in a sustained motion.</li>
<li>Lifting: Raising objects from a lower to a higher position or moving objects horizontally from position to-position.
</li><li>Fingering: Picking, pinching, typing or otherwise working, primarily with fingers rather than with whole hand or arm as in handling.</li>
<li>Grasping: Applying pressure to an object with the fingers and palm.</li>
<li>Feeling: Perceiving attributes of objects, such as size, shape, temperature or texture by touching with skin, particularly that of fingertips.</li>
<li>Talking: Expressing or exchanging ideas by means of the spoken word; those activities where detailed or important spoken instructions must be conveyed to other workers accurately, loudly, or quickly.</li>
<li>Hearing: Perceiving the nature of sounds at normal speaking levels with or without correction, and having the ability to receive detailed information through oral communication, and making fine discriminations in sound.</li>
<li>Repetitive motions: Making substantial movements (motions) of the wrists, hands, and/or fingers.</li>
<li>Medium work: Exerting up to 50 pounds of force occasionally, and/or up to 20 pounds of force frequently, and/or up to 10 pounds of force constantly to move objects.</li>
<li>The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; viewing a computer terminal; extensive reading and visual inspection</li>
<li>Sedentary work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Sedentary work involves sitting most of the time.
</li></ul><p></p><p><b>WORK ENVIRONMENT</b></p>
<p>Office environment</p>
<ul><li>The worker is subject to inside environmental conditions: Protection from weather conditions but not necessarily from temperature changes.</li>
<li>The worker is not substantially exposed to adverse environmental conditions (as in typical office or administrative work).</li>
</ul>
<p></p><p><b>FOOD SAFETY and QUALITY RESPONSIBILITIES</b></p>
<p>Follow applicable procedures and work instructions.</p>
<p>Backup Redundant
</p><p></p><p><b>IMPACT ON JEL SERT SUCCESS</b></p>
<p>This job is required to successfully handle vendor terms, discounts and payments throughout the year, as these responsibilities directly impact Jel Sert&rsquo;s cash flow.</p></div>

Sr. AP Analyst

Segrera Associates

<div>
 <p>
  <strong>
   Senior Accounts Payable Analyst
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  A growing organization is seeking a Senior Accounts Payable Analyst to support high-volume, multi-entity AP operations. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced environment and understands the operational cadence of hospitality, including vendor relationships, expense controls, and timely payment execution.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Position Overview
 </p>
 <p>
  The Senior AP Analyst will oversee full-cycle accounts payable functions including invoice processing, payment execution, T&amp;E review, and vendor management. This role partners closely with operations, procurement, and finance leadership to ensure accuracy, compliance, and strong internal controls.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Invoice &amp; Payment Processing
  </strong>
 </p>
 <ul>
  <li>
   Process high-volume vendor invoices with 3-way matching (PO, receipt, invoice)
  </li>
  <li>
   Review coding accuracy and ensure proper GL allocations
  </li>
  <li>
   Manage weekly check runs, ACH, wires, and credit card payments
  </li>
  <li>
   Maintain strict adherence to payment terms and optimize cash flow timing
  </li>
 </ul>
 <p>
  <strong>
   T&amp;E Administration
  </strong>
 </p>
 <ul>
  <li>
   Review and process employee travel &amp; expense reports
  </li>
  <li>
   Ensure compliance with company policies and IRS guidelines
  </li>
  <li>
   Identify discrepancies, policy violations, and duplicate submissions
  </li>
 </ul>
 <p>
  <strong>
   Vendor Management
  </strong>
 </p>
 <ul>
  <li>
   Maintain and update vendor master files, including W-9 collection and 1099 tracking
  </li>
  <li>
   Respond to vendor inquiries and resolve payment discrepancies
  </li>
  <li>
   Support vendor onboarding and compliance documentation
  </li>
 </ul>
 <p>
  <strong>
   Controls &amp; Reporting
  </strong>
 </p>
 <ul>
  <li>
   Assist with month-end close including AP accruals and reconciliations
  </li>
  <li>
   Support audit requests (internal and external)
  </li>
  <li>
   Monitor aging reports and recommend process improvements
  </li>
  <li>
   Strengthen internal controls and workflow efficiencies
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Qualifications
 </p>
 <ul>
  <li>
   5+ years of accounts payable experience
  </li>
  <li>
   Strong understanding of full-cycle AP and internal controls
  </li>
  <li>
   Associates degree+ required
  </li>
  <li>
   Experience with T&amp;E platforms and automated AP systems
  </li>
  <li>
   Proficiency in Excel (VLOOKUP, Pivot Tables, basic formulas)
  </li>
  <li>
   Ability to manage high transaction volume across multiple properties or entities
  </li>
  <li>
   Strong communication skills and vendor-facing professionalism
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Accounts Payable Analyst

Flexible Consulting LLC

<p><b>Accounts Payable Senior Analyst</b><br/><b>Location:</b> The Woodlands | <b>Schedule:</b> M&ndash;F</p><p>We are seeking a <b>senior, hands-on AP professional</b> &mdash; this is <i>not</i> a routine invoice processor role. This position plays a critical role in executing and managing complex accounts payable activities within an Oracle ERP environment (Oracle Fusion preferred). The role requires strong analytical skills, sound judgment, and clear ownership of outcomes.</p><p><b>Priority Focus:</b></p><ul><li>Perform and own detailed vendor statement reconciliation<b>s</b> (priority #1)</li><li>Actively manage and reduce aging balances</li><li>Investigate and resolve complex discrepancies (pricing issues, credits, duplicates, missing receipts, unapplied payments)</li><li>Execute end-to-end PO and non-PO invoice processing with accuracy and compliance</li><li>Take accountability for clearing stalled workflow items</li><li>Support payment execution (ACH, wires, checks) in accordance with controls</li><li>Prepare AP accruals and support month-end and year-end close</li><li>Maintain audit-ready documentation and ensure adherence to AP policies and internal controls</li></ul><p>This role serves as a key liaison between internal departments and external vendors, partnering closely with Accounting and Supply Chain to resolve root causes &mdash; not just symptoms. The ideal candidate is comfortable working independently, managing multiple priorities, and contributing to process improvements.</p><p>We are currently in an ERP stabilization and operational scaling phase, so the candidate must be able to hit the ground running with minimal oversight. Enterprise-level AP experience and demonstrated success improving aging and reconciling complex vendor accounts are strongly preferred.</p><p><b>Qualifications:</b></p><ul><li>7+ years of progressive accounting/AP experience</li><li>Strong knowledge of AP processes, controls, and systems</li><li>Oracle Fusion AP experience preferred</li><li>Analytical, detail-oriented, and execution-focused</li></ul><p>Pay: $32.00 per hour</p><p>Benefits:</p><ul><li>Health insurance</li></ul><p>Work Location: In person</p>

Accounts Payable Senior Analyst

Flex

<div><div>Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.</div><div></div><div>
A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.</div><div></div><div>
Job Summary</div><div>
To support our extraordinary teams who build great products and contribute to our growth, we&rsquo;re looking to add an Analyst - Accounts Payable in Coimbatore.</div><div></div><div><div><div><div><div><div><div><div><div><div>
Reporting to Manager, and the role involves,</div><div></div><div>
What a typical day looks like:</div><ul><li><div>
Process invoices as per the standard operating procedures and meet the targets.</div></li><li><div>
Resolve discrepant invoices as per the standard operating procedures.</div></li><li><div>
Reporting activities - Generate and update the AP.</div></li><li><div>
Passing rectification entries for the errors identified by internal QC team</div></li><li><div>
Perform quality Check Select Invoices for payment and release as per the standard operating procedures.</div></li><li><div>
Create / Update Vendor Master records based on Standard operation procedures.</div></li><li><div>
Must provide Innovative ideas to improve process</div></li></ul><div></div><div>
The experience we&rsquo;re looking to add to our team:</div><ul><li><div>
B.com / BBA(Finance) / M.Com / MBA(Finance).</div></li><li><div>
Good understanding on MS applications.</div></li><li><div>
0-1 Year Exp in Accounting /Account Payable(AP) Domain</div></li><li><div>
Good knowledge of accounting principles.</div></li><li><div>
Good written/oral communication skills in English</div></li><li><div>
Proficiency in MS Excel and ERP Systems.</div></li><li><div>
Good analytical skills and should be a team player.</div></li><li><div>
Willingness to work in complex environment with strict deadlines on projects</div></li><li><div>
Dayshift.</div></li></ul><div></div><div>
Here are a few examples of what you will get for the great work you provide:</div><ul><li><div>
Paid Time Off</div></li><li><div>
Health Insurance</div></li></ul><div></div><div>
NK99</div></div></div></div></div></div></div></div></div></div><div></div><div>
Job Category</div>
Finance<div></div><div>
Required Skills:</div><div></div><div>
Optional Skills:</div>
Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.<div></div><div>
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email <div>accessibility@flex.com</div> and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).</div></div>

Analyst - Accounts Payable

The Ash Group

<div>
 <p>
  <strong>
   *W2 Only, No C2C/third parties*
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Position:
  </strong>
  Accounts Payable Analyst
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Charlotte, NC (onsite 1 day/week)
 </p>
 <p>
  <strong>
   Duration:
  </strong>
  5-month contract; possible extension/conversion
 </p>
 <p>
  <strong>
   Compensation:
  </strong>
  $25-27/hr + benefits
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Description:
   </u>
  </strong>
  The ideal candidate requires a strong understanding of AP procedures, excellent problem-solving skills and ability to process supplier invoices timely and accurately while maintaining strong supplier relationships. This role requires expertise in both Non-PO and PO related invoice processes with primary focus on three-way matching ensuring all payment transactions are aligned with purchase orders, receipts, and vendor invoices. You will also play a key role in improving operational efficiencies, documenting SOPs, assisting with month-end close processes and contributing to the overall success of Accounts Payable. You will need to have excellent communications skills, both written and verbal, and will need to be a forward-thinking team player.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Candidates MUST have:
   </u>
  </strong>
 </p>
 <p>
  - Minimum of 5 years of full cycle A/P processing experience; must have knowledge of end-to-end processing
 </p>
 <p>
  - Minimum of 5 years of SAP experience, which MUST include S/4 HANA experience and may also include: Fiori and/or other SAP experience from SAP modules pertaining to invoicing, Purchase Orders, receivables
 </p>
 <p>
  - Experience working in high volume environments from medium-sized to large-sized organizations
 </p>
 <p>
  - Must understand 2-way Matching for Services and 3-way Matching for Inventory
 </p>
 <p>
  - Must have experience with Ariba
 </p>
 <p>
  - Must have Advanced Microsoft Excel skills (VLOOKUPs, XLOOKUPs, formulas, and IF statements)
 </p>
 <p>
  - Must have experience with GR/IR reports
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Preferred Experience:
   </u>
  </strong>
 </p>
 <p>
  - Fiori vs. GUI experience
 </p>
 <p>
  - Supplier Set-Up experience
 </p>
 <p>
  - Smartsheet experience
 </p>
 <p>
  - Power BI &amp; SQL experience
 </p>
</div>


Accounts Payable Specialist

Cint

<div>
 <p>
  <strong>
   Who We Are
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  Cint is a pioneer in research technology (ResTech). Our platform enables customers to ask questions and receive answers from real people, empowering them to build business strategies, confidently publish research, and accurately measure the impact of digital advertising. The Cint platform is the world&rsquo;s largest programmatic marketplace with nearly 300 million respondents across more than 150 countries who consent to share their opinions, motivations, and behaviors.
  <br/>
  <br/>
 </p>
 <p>
  Cint has been listed on Nasdaq Stockholm (STO:CINT) since February 2021. The Cint group consists of 18 legal entities globally, with over 900 employees spread across 14 offices worldwide.
  <br/>
  <br/>
 </p>
 <p>
  We are feeding the world&rsquo;s curiosity!
  <br/>
  <br/>
  <br/>
  <br/>
 </p>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <p>
  <strong>
   Role Objective
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  The Senior Accounts Payable Analyst will be responsible for the end-to-end processing of vendor invoices, ensuring accuracy in financial records and maintaining strong vendor relationships. With 4&ndash;5 years of experience, the candidate is expected to handle complex reconciliations, assist in month-end closings, and identify opportunities for process automation and efficiency.
  <br/>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  <strong>
   1. Invoice &amp; Payment Processing
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Manage the full-cycle AP process: coding, matching (2-way/3-way), and entering invoices.
  </li>
  <li>
   Review and verify payment request, employee reimbursements, and credit card statements.
  </li>
  <li>
   Schedule and execute weekly payment runs (ACH, Wire etc.) while ensuring compliance with internal controls.
  </li>
 </ul>
 <p>
  <strong>
   2. Vendor Management &amp; Reconciliation
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Act as the primary point of contact for vendor inquiries and dispute resolution.
  </li>
  <li>
   Perform monthly reconciliations of vendor statements to identify and resolve discrepancies.
  </li>
 </ul>
 <p>
  <strong>
   3. Month-End &amp; Financial Reporting
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Assist in the month-end closing process by preparing AP accruals and aging reports.
  </li>
  <li>
   Reconcile the Accounts Payable sub-ledger to the General Ledger.
  </li>
  <li>
   Monitor AP aging to ensure timely payments.
  </li>
  <li>
   Prepare ad hoc financial reporting and analysis and complete special projects, as needed.
  </li>
 </ul>
 <p>
  <strong>
   4. Compliance &amp; Process Improvement
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Ensure all payments adhere to company authorization limits and VAT/Tax compliance regulations.
  </li>
  <li>
   Support internal and external audits by providing necessary documentation and explanations.
  </li>
  <li>
   Suggest and implement improvements to the AP workflow to increase accuracy and reduce manual entry.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <p>
  <strong>
   Required Skills &amp; Qualifications
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Education:
   </strong>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   <strong>
    Experience:
   </strong>
   Minimum 4 years of dedicated experience in Accounts Payable or General Accounting.
  </li>
  <li>
   <strong>
    Technical Proficiency:
   </strong>
   * Advanced proficiency in MS Excel (VLOOKUPs, Pivot Tables).
   <ul>
    <li>
     Hands-on experience with ERP and T&amp;E systems (e.g., SAP, Oracle, NetSuite).
    </li>
   </ul>
  </li>
  <li>
   <strong>
    Core Competencies:
   </strong>
   <ul>
    <li>
     Strong understanding of GAAP and the P2P (Procure-to-Pay) cycle.
    </li>
    <li>
     Team player with strong analytical skills and attention to detail and an intense desire to automate and streamline manual processes.
    </li>
    <li>
     Strong communication skills for negotiating with vendors and aligning with internal teams.
    </li>
   </ul>
  </li>
 </ul>
 <p>
  <strong>
   Preferred Attributes
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Experience in a multi-currency or global business environment.
  </li>
  <li>
   High energy with ability to work in a fast-paced, dynamic environment.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 <p>
  <br/>
  <br/>
  <br/>
  <br/>
 </p>
 <p>
  <strong>
   Our Values
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  <strong>
   Collaboration is our superpower
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   We uncover rich perspectives across the world
  </li>
  <li>
   Success happens together
  </li>
  <li>
   We deliver across borders.
  </li>
 </ul>
 <p>
  <strong>
   Innovation is in our blood
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   We&rsquo;re pioneers in our industry
  </li>
  <li>
   Our curiosity is insatiable
  </li>
  <li>
   We bring the best ideas to life.
  </li>
 </ul>
 <p>
  <strong>
   We do what we say
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   We&rsquo;re accountable for our work and actions
  </li>
  <li>
   Excellence comes as standard
  </li>
  <li>
   We&rsquo;re open, honest and kind, always.
  </li>
 </ul>
 <p>
  <strong>
   We are caring
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   We learn from each other&rsquo;s experiences
  </li>
  <li>
   Stop and listen; every opinion matters
  </li>
  <li>
   We embrace diversity, equity and inclusion.
  </li>
 </ul>
 <p>
  <br/>
  <br/>
 </p>
 <p>
  <strong>
   More About Cint
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  We&rsquo;re proud to be recognised in Newsweek&rsquo;s 2025 Global Top 100 Most Loved Workplaces&reg;, reflecting our commitment to a culture of trust, respect, and employee growth.
  <br/>
  <br/>
 </p>
 <p>
  In June 2021, Cint acquired Berlin-based GapFish &ndash; the world&rsquo;s largest ISO certified online panel community in the DACH region &ndash; and in January 2022, completed the acquisition of US-based Lucid &ndash; a programmatic research technology platform that provides access to first-party survey data in over 110 countries.
  <br/>
  <br/>
 </p>
 <p>
  Cint Group AB (publ), listed on Nasdaq Stockholm, this growth has made Cint a strong global platform with teams across its many global offices, including Stockholm, London, New York, New Orleans, Singapore, Tokyo and Sydney. (www.cint.com)
  <br/>
  <br/>
 </p>
 <p>
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  <br/>
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  Additionally, in a world of AI, we want our candidates to understand our approach to the use of AI during the interview and hiring process, so we'd appreciate you reading our AI usage guide.
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Senior Analyst, Accounts Payable

Provox Global Solutions

<ul><li>Process vendor invoices accurately and in a timely manner within NetSuite.</li><li>Manage payments through Ramp, ensuring compliance with internal controls and approval workflows.</li><li>Perform regular reconciliations of AP sub-ledgers and vendor statements.</li><li>Monitor outstanding payables and ensure vendors are paid on time.</li><li>Collaborate with vendors to resolve discrepancies, disputes, and inquiries.</li><li>Assist in month-end close by providing accurate AP data and reconciliations.</li><li>Support audits by providing documentation and reports as needed.</li></ul><p>Qualifications</p><ul><li>Bachelors / Masters degree in Accounting or Finance from HEC recognized or foreign University.</li><li>ACCA or certification like CAPA (Certified Accounts Payable Professional ) will be an advantage and preferred.</li></ul><p>Experience &amp; Skills</p><ul><li>3+ years of experience in Accounts Payable processes or a similar role.</li><li>Hands-on experience with NetSuite and Ramp is required.</li><li>Strong knowledge of reconciliation processes and AP best practices.</li><li>Excellent organizational skills and ability to manage high transaction volumes.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication skills to work with vendors and internal stakeholders.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>This is an onsite role based in Naval Anchorage Islamabad. Can you manage to travel to our office location?</li><li>This is a night shift from 07PM to 04AM, Monday to Friday. Can you manage work schedule?</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p>

Accounts Payable (AP) Specialist

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