Found Description
Position Summary
An Accounts Payable (AP) Analyst is responsible for managing and analyzing an organization's outgoing payments. This role ensures that invoices are processed accurately and on time, supports financial reporting, and maintains compliance with internal controls and accounting standards.
Your Tasks
- Review, verify, and process vendor invoices in a timely and accurate manner
- Match purchase orders, receipts, and invoices (3-way match)
- Ensure proper account coding and approval workflows are followed
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate records of all accounts payable transactions
- Collaborate with internal departments and vendors to resolve payment issues
- Support month-end closing activities, including accruals and reporting
- Ensure compliance with company policies, tax regulations, and audit requirements
- Identify process improvement opp...
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