Accounts Payable Analyst I working with invoice processing and vendor relations for global EdTech company Anthology. Ensuring compliance and supporting finance team during month-end processes.
Responsibilities
Invoice Processing: Receiving, reviewing, and verifying vendor invoices for accuracy
Coding and entering invoices into the accounting system
Matching invoices with purchase orders to validate goods or services received
Preparing and processing payment batches, including checks and electronic funds transfers
Maintaining accurate records of payment schedules and timely disbursement of funds
Reconciling payments and resolving discrepancies with vendors
Maintaining positive vendor relationships through timely responses
Reconciling vendor statements and accounts for accurate recording of transactions
Assisting in month-end and year-end closing procedures
Supporting the finance team in preparing accruals and adjusting journal entries
Ensuring compliance with company policies and procedures
Identifying opportunities for process improvements
Requirements
A bachelor's degree in accounting, finance, or a related field is preferred
0-2 years experience in accounts payable, accounting or finance roles
Proficiency in Dynamics 365 (ERP) systems
Strong attention to detail and accuracy in data entry and recordkeeping
Excellent communication skills for effective vendor and internal stakeholder interactions
Solid understanding of financial principles and general accounting practices
Ability to work independently, manage priorities, and meet deadlines
Analytical skills to resolve discrepancies and identify potential issues
Proficient in Microsoft Excel and other relevant office software
Fluency in written and spoken English.
Benefits
Dynamic, data-informed experiences to the global education community
Accounts Payable Coordinator at Heath Consultants managing vendor invoices and payments efficiently. Ensuring accurate records and compliance in a structured environment near Houston, TX.
Accounts Payable Specialist at PPCFLEX handling invoice processing and account reconciliation. Collaborating with vendors and managing AP projects in a flexible packaging environment.
Account Payable role for L Beauty Brands within a leading beauty distribution platform in Asia Pacific. Verify and process invoices, manage payments, and tax reconciliation.
Associate role in Accounts Payable addressing vendor creation and modification queries. Collaborate with finance teams and stakeholders for effective onboarding and process reporting.
Accounts Payable Specialist processing supplier invoices and payments for Ireland's construction projects. Collaborating with teams to ensure compliance and efficiency in financial operations.
Accounts Payable Manager supervising staff and managing financial processes for an electrical testing firm. Ensuring timely payments and financial accuracy in a high - volume environment.
Accounts Payable Manager overseeing staff and daily operations of the Accounts Payable Department at Miami University. Responsible for compliance and timely processing of disbursements.
Gestionnaire comptes fournisseurs ensuring proper functioning of accounting processes at SERMES, a key player in electrical equipment sales in France and internationally.
Accounts Payable Intern supporting the implementation of AP processes and standards at MAHLE. Analyzing inquiries and improving response time along with documentation of late payment cases.