Accounts Payable Analyst - job 2 of 2

The JobThe Analyst will be responsible to facilitate continuous improvement of processes, services and outcomes. This role will be responsible in handling vendor queries, processing payments timely, and maintaining the accuracy of the AP subledger in the Financials.Responsibilities• Prepare the cash projections daily• Responsible in researching and resolving daily issues and escalate as necessary.• Communicate to vendor and employees including reconciliation and inquiries.• Responsible for completing the accounts payable month-end, quarter-end, and year-end financial close process under strict deadlines.• Prepare payment templates• Provide professional responses to vendor payment inquiries• Lead month-end close for AP activities• Maintain accuracy AP subledger• Initiate the new supplier onboarding process by providing the compliance documents requiredQualifications• Demonstrated work experience as an Accounts Payable Analyst or similar role.• Expertise in accounting and business management software, Oracle a plus.• Extensive experience in account reconciliation.• Excellent time management and organizational skills.• Exceptional collaboration and communication abilities.• Interpersonal skills and the ability to build collaborative relationships with multiple and diverse stakeholders.• Demonstrated commitment to customer service and continuous improvement.• Ability to set priorities, work autonomously, manage your time and workload and dependably meet strict deadlines.