• Dynamic opportunity to work independently with the support of leadership
• Global company that has doubled in size over the last year
• Stable company that is dedicated to the growth of their employees by internal opportunities
• Work for a company that is committed to providing our customers with the highest standard of service in the industry
• 100% remote opportunity
• Flexible working hours

Why Take this Accounts Payable Analyst Position?

• Flexible work schedule
• WFH rotation after 90 days
• Competitive pay with evaluation after 6 months
• Progressive thinking team
• Work independently
• Room for growth always available

Responsibilities of Accounts Payable Analyst:

• Responsible for incoming invoices from subcontractors.
• Assure all invoices meet audit and control properties
• Review and apply proper "time and resources" as well as purchase orders (PO's) to invoices
• Responsible for verbal or email correspondence with vendors/subcontractors to resolve any invoice issues
• Ensure invoices are validated and entered into Cost Point so they can be sent out for approval
• Working directly and closely with a team of 11 Accounts Payable team members. Directly will be working with 3 other processors.
• Process an average of 40 invoices daily
• Comfortable with high volume data entry

Experience Preferred for Accounts Payable Analyst:

• 4 years' experience in a higher volume accounts payable position (200 invoices weekly)
• Personable and customer service driven
• Familiar and comfortable working closely with internal and external team
• Self-starter, responsible, and also someone who works well with little to no supervision