More jobs:
Accounts Payable; AP Analyst
Job in
Cambridge, Middlesex County, Massachusetts, 02140, USA
Listed on 2026-06-02
Listing for:
Vibotek-LLC
Full Time
position Listed on 2026-06-02
Job specializations:
-
Accounting
Accounting & Finance, Financial Reporting -
Finance & Banking
Accounting & Finance, Financial Reporting
Job Description & How to Apply Below
We are looking for an Accounts Payable (AP) Analyst who will take ownership of the full cycle AP process. This person will partner across the organization and work with vendors to ensure AP processing is completed accurately and timely to support month end financial reporting, while certifying appropriate controls and processes are being adhered to. The successful candidate will be solutions oriented with the ability to proactively diagnose, and problem solve issues that may arise.
Responsibilities- Ensure all vendor invoices are paid according to terms, review vendor account schedules for past due invoices.
- Collaborate with and establish cross‑functional relationships across the business as well as vendors.
- Support matters affecting the general ledger; including the coordination and communication of month end/year end invoice accrual process, year‑end audit support and preparation of various month or year‑end journal entries.
- Analyze vendor statements and complete timely account reconciliations, including accounts payable liability, clearing accounts and PO/Non‑PO invoices. Ensure timely identification and resolution of issues.
- Complete monthly invoice accruals for month‑end close.
- Process electronic invoice upload files into Net Suite ERP system.
- Manage the processing of wire payments using online banking system. Resolve any issues where necessary.
- Complete corporate purchasing card monthly reconciliation.
- Support any ad‑hoc departmental projects as required.
- Bachelor's Degree in Accounting, Finance or related discipline a plus.
- 4+ years of accounts payable experience.
- Proven experience in owning and driving AP processing for accurate and timely results.
- Strong prioritization and organization skills, with the ability to manage a high volume of AP invoices with various levels of complexity while maintaining a high degree of flexibility.
- Excellent analytical and problem‑solving abilities to lead, resolve and escalate daily issues.
- ERP experience required;
Net Suite and preferred. - Well versed in Microsoft Office products, advanced Excel/modeling skills required.
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