Accounts Payable Analyst (Invoice)

Accounts Payable Analyst

Responsibilities

• Invoice Processing: process vendor invoices for all RingCentral subsidiaries using Concur and NetSuite; maintain SLAs for AP case resolution.
• Process Management: ensure transactions are processed in compliance with guidelines including Fixed Asset policies, Approval Authority, Amortization, Cost Center/Account Guidelines, and Country Specific Rules.
• Process Improvements: resolve issues and improve processes by collaborating with Requestors, Procurement, Suppliers, Approvers, and General Ledger Accounting.
• Stakeholder Management: work directly with the US executive assistant to ensure accurate and timely submission of expense reports.
• Reports Management: verify vendor accounts by reconciling monthly statements and related transactions; support month‑end closing activities.

Requirements

• 2 years Accounts Payable experience in invoice processing....