Accounts Payable Analyst - Remote

Overview

The Accounts Payable Analyst is responsible for delivering key A/P tasks and processes, ensuring accurate vendor payments, auditing, and resolving discrepancies while supporting supplier requests.

In Short

• Process and manage supplier invoices and payments.
• Conduct audits and ensure compliance with US GAAP.
• Support onshore teams in monitoring supplier accounts.
• Maintain excellent customer service and communication.
• Identify and mitigate payment risks proactively.
• Develop effective relationships across departments.
• Manage urgent and sensitive matters with care.
• Utilize Microsoft Excel for data analysis and reporting.
• Work independently with strong attention to detail.
• Demonstrate strong time management and problem-solving skills.

Requirements

• Bachelor's Degree in Accounting, Auditing, or Finance.
• 1-2 years of Accounts Payable experience.
• Familiarity with US accounting standards.
• Fluency in English, both written and verbal.
• Experience in a BPO setup is a plus.
• Proficiency in Microsoft Excel (pivot tables, look-ups).

Benefits

• Opportunity to work in a dynamic environment.
• Supportive team culture focused on service excellence.
• Professional development opportunities.
• Flexible work arrangements (WFH/WFO).
• Exposure to international accounting standards.