Accounts Payable Analyst - Plymouth Meeting
19 hours ago

Job description
We are looking for an experienced Accounts Payable Analyst who combines strong full-cycle AP expertise with advanced Excel skills.This role plays a key part in managing invoice operations, improving financial processes, and partnering closely with IT and Procurement to ensure accuracy, efficiency, and system optimization.
ResponsibilitiesManage full-cycle Accounts Payable, including high-volume invoice processing, coding, matching, and payment execution
Analyze invoice data and AP trends using advanced Excel (pivot tables, VLOOKUP/XLOOKUP, reporting)
Partner with IT to support system enhancements, troubleshooting, and process improvements
Collaborate with Procurement to ensure accurate vendor setup, PO matching, and contract compliance
Reconcile vendor statements and resolve discrepancies
Support month-end close, accruals, and reporting
Qualifications
3+ years of full-cycle AP experience
Strong Excel skills required
Experience working with ERP systems
Ability to work cross-functionally and improve processes
Strong attention to detail and problem-solving skills
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