The Accounts Payable Analyst, is responsible for the payables systems and processes of the organization, assuring accurate and timely payments for all vendors. This position also works closely with the Controller to establish annual expenditure budgets, forecast cash needs, analyze expenditures, establish and carry out payables processes, and ensure consistent compliance across all business units. Ideal candidates should have a strong work ethic, be willing and able to address transactional needs of the entire procure-to-pay process, and also understand and/or be willing to learn the broader accounting functions of the organization across all areas. It requires a motivated, self-starting individual with strong computer skills, knowledge of accounting practices and systems, excellent organizational skills, and the ability to multitask in a fast-paced environment.
Specific Duties and Responsibilities:
Education, Experience and Training
Working Environment and Conditions