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Accounts Payable Analyst

  • ... Posted on: Apr 07, 2026
  • ... Green Key Resources
  • ... Islandia, New York
  • ... Salary: Not Available
  • ... Full-time

Accounts Payable Analyst   

Job Title :

Accounts Payable Analyst

Job Type :

Full-time

Job Location :

Islandia New York United States

Remote :

No

Jobcon Logo Job Description :

Job Description

Role Overview

An organization is seeking an Accounts Payable Analyst to support financial operations through the accurate processing of invoices, payments, and reconciliations. This role combines day-to-day accounts payable responsibilities with analytical and process improvement initiatives, helping to enhance efficiency, strengthen controls, and ensure data integrity. The ideal candidate is detail-oriented, proactive, and capable of working independently in a fast-paced, high-volume environment.

Key Responsibilities

  • Manage full-cycle accounts payable activities, including invoice review, coding, and payment processing across multiple payment methods
  • Review vendor invoices for accuracy, proper classification, and compliance with internal policies
  • Perform account reconciliations, including vendor statements and accounts payable-related balance sheet accounts
  • Monitor accounts payable aging and support cash flow planning through timely payment coordination
  • Investigate and resolve discrepancies, vendor inquiries, and payment issues in a timely and professional manner
  • Collaborate with internal teams to ensure accurate expense allocation and timely processing of invoices
  • Maintain accurate and organized records to support audits, reporting, and internal control requirements
  • Identify opportunities to improve workflows, enhance efficiency, and strengthen accounts payable processes
  • Support system enhancements and process optimization initiatives across accounting platforms
  • Ensure adherence to established policies, procedures, and internal controls

Qualifications

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred
  • 3–5+ years of accounts payable or related accounting experience
  • Experience in a high-volume or shared services environment preferred
  • Strong understanding of accounts payable processes, general accounting principles, and internal controls
  • Proficiency with accounting or ERP systems and Microsoft Excel (including pivot tables and lookup functions)
  • Strong organizational, analytical, and problem-solving skills
  • Excellent communication skills with the ability to interact across departments and with external parties
  • High attention to detail with the ability to manage multiple priorities and deadlines

View Full Description

Jobcon Logo Position Details

Posted:

Apr 07, 2026

Reference Number:

f2b6d684e92e0510

Employment:

Full-time

Salary:

Not Available

City:

Islandia

Job Origin:

ziprecruiter

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Job Description

Role Overview

An organization is seeking an Accounts Payable Analyst to support financial operations through the accurate processing of invoices, payments, and reconciliations. This role combines day-to-day accounts payable responsibilities with analytical and process improvement initiatives, helping to enhance efficiency, strengthen controls, and ensure data integrity. The ideal candidate is detail-oriented, proactive, and capable of working independently in a fast-paced, high-volume environment.

Key Responsibilities

  • Manage full-cycle accounts payable activities, including invoice review, coding, and payment processing across multiple payment methods
  • Review vendor invoices for accuracy, proper classification, and compliance with internal policies
  • Perform account reconciliations, including vendor statements and accounts payable-related balance sheet accounts
  • Monitor accounts payable aging and support cash flow planning through timely payment coordination
  • Investigate and resolve discrepancies, vendor inquiries, and payment issues in a timely and professional manner
  • Collaborate with internal teams to ensure accurate expense allocation and timely processing of invoices
  • Maintain accurate and organized records to support audits, reporting, and internal control requirements
  • Identify opportunities to improve workflows, enhance efficiency, and strengthen accounts payable processes
  • Support system enhancements and process optimization initiatives across accounting platforms
  • Ensure adherence to established policies, procedures, and internal controls

Qualifications

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred
  • 3–5+ years of accounts payable or related accounting experience
  • Experience in a high-volume or shared services environment preferred
  • Strong understanding of accounts payable processes, general accounting principles, and internal controls
  • Proficiency with accounting or ERP systems and Microsoft Excel (including pivot tables and lookup functions)
  • Strong organizational, analytical, and problem-solving skills
  • Excellent communication skills with the ability to interact across departments and with external parties
  • High attention to detail with the ability to manage multiple priorities and deadlines

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