Accounts Payable Disbursement Analyst

The Accounts Payable (AP) Disbursement Analyst supports the end-to-end accounts payable payment cycle, ensuring accurate processing, timely disbursements, compliance with internal controls, and strong vendor and cross-functional relationships. This role plays a critical part in maintaining financial accuracy and supporting internal customers through effective service delivery.

The compensation for this position will be commensurate with education or work experience.

Responsibilities

What You'll Be Doing:

• Processes vendor payments accurately and on schedule via ACH, wire, check, and other approved methods.
• Communicates with vendors to resolve payment inquiries and maintain positive relationships.
• Ensures disbursements comply with internal controls, company policies, and regulatory requirements.
• Assists in testing, validating, and implementing system upgrades or automation improvements.
  
  

Qualifications

What We're Looking For:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.
• Associate degree or equivalent professional experience considered.
• AP or finance certifications (e.g., APM, CAPA, CPP) a plus.
  
  

What You'll Need For Success

• 2–5 years of accounts payable, financial operations, or disbursement processing experience.
• Experience working with ERP systems (e.g., Oracle, SAP, JD Edwards, Workday, etc.).
• Demonstrated success working in a high-volume shared services or corporate environment.
  
  

If you feel you don’t have the experience listed above, but still think you are qualified for the job, we encourage you to apply for consideration.

What You'll Get In Return

• Generous weekly pay
• Low-cost Medical, Dental, and Vision Insurance
• Retirement Plan with Employer Matching Contributions
• Attractive Vacation Programs
• Inclusive Group Life Insurance
• Supportive Employee Assistance Program (EAP) that allows for covered behavioral health visits
• Valuable Employee Training Program(s)