The Intersect Group | 2025 Centre College Graduate | Behavioral Neuroscience Student-Athlete About the Role We're seeking a highly skilled Accounts Payable Analyst to join our team. This role is ideal for someone with deep experience in AP operations, strong analytical capabilities, and the ability to manage high-volume invoice processing with precision. You'll be responsible for processing over 200 invoices per day , identifying trends, resolving discrepancies, and contributing to process improvements across the AP function.Responsibilities Accurately process 200+ invoices daily (PO and non-PO) in a high-volume environmentManage and triage the AP inbox, ensuring timely routing and resolutionValidate and enter invoices into an ERP system, ensuring compliance with internal controlsAnalyze invoice data to identify patterns, discrepancies, and opportunities for efficiencyCollaborate with procurement, finance, and operations teams to resolve issues and improve workflowsAssist with month-end close activities, including accruals and reconciliationsPrepare AP-related reports and dashboards for management reviewSupport audits and ensure documentation is complete and compliantRequired Skills 3+ years of accounts payable or financial operations experienceProven ability to manage high-volume invoice processing efficientlyStrong analytical and problem-solving skillsExperience with PO and non-PO invoice workflowsProficiency with ERP systemsAdvanced Excel skills (pivot tables, VLOOKUP, etc.)Excellent attention to detail and organizational skillsPreferred Skills Degree in Accounting, Finance, or related field (preferred but not required)Familiarity with AP automation tools and process optimizationInterview Process Final Interview: In-person interviewSeniority level AssociateEmployment type ContractJob function Accounting/AuditingIndustries Staffing and Recruiting#J-18808-Ljbffr
