Accounts Payable Analyst

Position: Accounts Payable Analyst I Contract Role
UFA is seeking an Accounts Payable Analyst I with a focus on accuracy and customer service. This contract position demands strong Excel skills and the ability to handle multiple priorities effectively.

In this role, you will be responsible for administering full-cycle accounts payable processes, matching invoices, and managing vendor inquiries. Your proactive approach will help maintain high data integrity while fostering a culture of continuous improvement in the finance team. Join us for a dynamic and rewarding contract opportunity.

Key Responsibilities:

• Administer full-cycle accounts payable promptly

• Verify invoices and obtain necessary approvals

• Follow up on discrepancies with vendors

• Prepare and process Electronic Funds Transfers

• Ensure timely reconciliation of transactions

Requirements:

• Accounting diploma with 3+ years in Accounts Payable

• Detail-oriented with strong analytical skills

• Collaborative and self-motivated mindset

• Proficiency in Excel and experience with ERP systems

• Strong ability to prioritize tasks effectively

Enhance your finance career by contributing to UFA's mission of supporting communities through exceptional accounts payable management.
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