Senior Accounts Payable Analyst - Remote and Hybrid Options Available

Overview

This opportunity is within the financial services industry, focusing on a growing Accounts Payable function. The role offers career advancement in a fast-paced, multi-entity environment with an emphasis on process improvements and vendor relationship management.

Responsibilities

• Support day-to-day Accounts Payable activities across multiple business units and legal entities
• Manage vendor relationships, including communications and issue resolution
• Resolve invoice discrepancies, payment issues, and statement variances
• Assist with vendor onboarding, maintenance, and compliance documentation
• Identify efficiencies, strengthen internal controls, and improve service levels

Requirements

• 3-5+ years of progressive Accounts Payable experience
• Strong knowledge of full-cycle Accounts Payable processes, reconciliations, and vendor management
• Experience working in high-volume or multi-entity environments
• Proficiency with ERP systems such as NetSuite or similar accounting software
• Strong Excel and reporting skills

Preferred Qualifications

• Experience with workflow automation or document management systems such as Square 9
• Familiarity with expense platforms like Ramp or similar
• Excellent organizational skills and attention to detail
• Ability to multitask, adapt quickly, and meet deadlines
• Strong communication and problem-solving abilities

Additional Information

This role is not offered through an Employer of Record arrangement. The position is with a top-tier employer in the financial services sector. Equal opportunity employment and candidate privacy are prioritized throughout the hiring process.