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
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