Accounts Payable Analyst

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New York, New York, USA Full-time Posted 10d ago

WHAT YOU'LL DO * Review and process vendor invoices accurately and on time, across regions and currencies * Ensure proper supporting documentation is in place and maintained in accordance with company policy and accepted accounting practices * Support vendor payment and vendor onboarding processes * Research and resolve payment and invoice discrepancies, and reconcile vendor accounts to resolve variances * Act as a liaison for vendors and internal teams, resolving inquiries and issues * Support the month-end close process, including AP close and accruals * Approve T&E expense reports…

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