Position Summary

We are seeking a detail-oriented Senior Accounts Payable Analyst to support high-volume invoice processing and take ownership of the payment process and expense report review. This role is responsible for ensuring accuracy, completeness, and compliance across all AP transactions, while maintaining strong internal controls.

This is a hands-on role focused on execution and quality — invoice entry, payment preparation, and Concur review — not invoice approval authority.

Key Responsibilities

Invoice Processing (No Approval Authority)

• Process high volumes of vendor invoices, ensuring:
• Accurate coding (entity, department, GL account)
• Proper documentation and attachments
• Matching to purchase orders and receipts (where applicable)
• Verify that required approvals are obta...