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IH
ienjoy Home
Accounts Payable Analyst
Career Insights for Billing Analyst
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Based on Florida data
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What they do
A Billing Analyst performs analytical and administrative work at financial institutions and banks that handle bills, receipts, and invoices. Analyzes the status of client accounts and keeps track of non-payments and other billing issues and trends.
$52,100 / year median in Florida
-3% projected decline
Job Description
Company Overview iEnjoy Home is a premier manufacturer of luxurious bedding and home products, dedicated to providing exceptional comfort and quality. Our collections are crafted from the finest materials, ensuring softness and durability that enhance sleep experiences. We are committed to innovation and affordability, offering designs that suit every season and style. Position Summary The Accounts Payable Analyst is responsible for timely, accurate processing of vendor invoices and payments, supporting month-end close, and maintaining strong controls across the organization. This role partners closely with procurement, accounting, and operational teams and may also support compliance. Key Responsibilities Efficiently process vendor invoices with accuracy and adherence to internal controls, invoice coding standards, and approval workflows. Review, reconcile, and resolve vendor statement discrepancies. Maintain the AP inbox and provide timely communication to internal stakeholders and vendors. Support weekly payments, month-end accruals, and AP aging reports. Assist with vendor onboarding, ensuring collection of tax and banking documentation and compliance with internal requirements. Resolve invoice holds, three-way match discrepancies, and purchase order variances. Assist with implementation and optimization of AP systems, automation, and process improvements. Partner with cross-functional teams to ensure proper coding, cost alignment, and compliance with spending policies. Support audit requests, internal documentation, and compliance activities. Collaborate with Finance leadership to support compliance in environments subject to federal cost accounting rules. Qualifications Bachelor's degree in Accounting, Finance, Business Administration preferred, or equivalent experience. 2-4 years of experience in Accounts Payable or related finance operations role. Strong understanding of AP processes and foundational accounting principles. Proficiency with Excel or Google Sheets (pivot tables, v-lookups, reconciliations). High attention to detail, strong organizational skills, and ability to manage multiple deadlines. Process improvement or workflow automation experience.