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Accounts Payable Analyst

Our client, a leading healthcare organization in Boston, MA, is seeking an Accounts Payable Analysts to support invoice processing, vendor management, and financial reporting. This role ensures timely payments, resolves discrepancies, and maintains compliance with financial policies.

Responsibilities:

Process and track invoices, approvals, and payments.Address invoice discrepancies and work with vendors to resolve issues.Maintain vendor records and update financial data as needed.Assist with check preparation, credits, and financial reporting.Support department operations, including documentation and process improvements.

Qualifications:

3+ years of Accounts Payable experience in a corporate setting.Strong Excel skills (Pivot Tables, VLOOKUPs, formulas). FT1408844ZB_1740586642 To Apply for this Job Click Here