The Accounts Payable Analyst works independently and acts as a subject matter expert and resource to A/P and other staff. Assists departments with meeting transaction processing objectives and drives process improvements and other initiatives, as required. Supports training and ongoing development of outsourced A/P staff as requested. Performs all department functions with little or no supervision. Under the overall direction of the A/P Manager, is responsible for researching data, performing analysis, presenting results, and making recommendations in response to various A/P issues, resulting in timely payment to vendors and employees.
Essential Duties and Responsibilities
Education and Experience Requirements
Reasoning Ability and Mental Work Demands