We are seeking a detail-oriented and collaborative AP Analyst to join our client's growing Finance and Accounting team. This role is crucial in ensuring the smooth and efficient operation of the accounts payable function.
Responsibilities
- Full cycle accounts payable processing, including vendor setup, invoice verification, and payment processing
- Maintain accurate vendor records and ensure timely payment of invoices
- Collaborate with cross-functional teams within Finance and Accounting to streamline processes and improve efficiency
- Prepare and analyze cash flow reports, providing recommendations for optimal cash management
- Participate in the ongoing automation of AP processes, identifying opportunities for improvement
- Assist with month-end and year-end closing procedures
- Other duties as assigned
Qualifications:
- 1-3 years experience in accounts payable
- Strong analytical and problem-solving skills
- Proficiency in Yardi Voyager is a must
- Excellent organizational and time management abilities
- Ability to work independently and as part of a team
- A collaborative mindset and a willingness to learn new things