Are you detail-oriented and thrive in a fast-paced accounting environment? IntePros is looking for an Accounts Payable Analyst to join our client onsite and play a key role in ensuring the accuracy and efficiency of their financial operations.
What You’ll Do :
- Process vendor invoices and payments with accuracy and timeliness.
- Review, verify, and reconcile invoice data to ensure compliance with company policies.
- Research and resolve discrepancies in a proactive and professional manner.
- Respond to vendor inquiries and provide exceptional support and communication.
- Perform ACH verifications and assist with other payment-related functions.
- Support process improvements and take on additional accounting tasks as assigned.
What We’re Looking For :
Minimum 3 years of experience in Accounts Payable or a similar accounting function.Strong attention to detail, organization, and follow-through.Experience with JD Edwards (E1) and Concur is highly desired.Solid understanding of general accounting principles and invoice workflows.A team player who takes initiative and values accuracy in every transaction.If you’re looking to bring your A / P expertise to a collaborative, growth-oriented team — we’d love to hear from you!