$35-$45/hour DOEOur client is seeking a highly analytical Accounts Payable Analyst for a 6-month contract assignment. This role is ideal for an experienced AP professional who enjoys digging into data, identifying process improvement opportunities, cleaning up discrepancies, and helping drive efficiencies within the Accounts Payable department.
This is not a traditional invoice-processing role. The ideal candidate will be tasked with researching issues, analyzing AP data, identifying areas for improvement, and making recommendations and corrections to help move the department forward.
Key ResponsibilitiesAnalyze Accounts Payable processes, workflows, and data for accuracy and efficiencyResearch and resolve outstanding AP discrepancies and transactional issuesPerform data cleanup and validation activities within the AP functionReview vendor records, payment activity, and account reconciliationsIdentify process gaps and recommend improvements to increase accuracy and efficiencyAssist with AP reporting, audits, and special projectsPartner with accounting and finance teams to implement corrective actionsUtilize Excel to analyze large data sets and identify trends, errors, and opportunities for improvementSupport system maintenance and data integrity initiatives within the AP department