The Judge Group
Our client is currently seeking a Analyst, Accounts Payable
Job Title Accounts Payable Analyst
Duration 06+ Months (Contract)
Location Irvine, CA 92618
The Accounts Payable Analyst is responsible for preparing, recording, verifying, analyzing, and reporting accounts payable transactions. This role ensures timely vendor payments, accurate reconciliations, and compliance with financial procedures. It is an individual contributor position requiring professional judgment and independent work with minimal supervision.
Key Responsibilities
Prepare, record, and verify accounts payable transactions
Process vendor invoices and post customer payments promptly
Maintain and reconcile accounts payable ledger accounts, financial statements, and reports
Perform bill run analyses to detect potential fraud
Ensure compliance with transaction verification procedures
Prepare and deliver low-volume customer billing and respond to related queries
Maintain Vendor Master data accurately
Qualifications
Bachelor's degree in accounting, Finance, or related field (or equivalent practical experience)
Strong understanding of accounts payable processes and financial concepts
Excellent attention to detail and analytical skills
Ability to work independently with minimal supervision
Proficiency in accounting systems and Microsoft Office
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Job Title Accounts Payable Analyst
Duration 06+ Months (Contract)
Location Irvine, CA 92618
The Accounts Payable Analyst is responsible for preparing, recording, verifying, analyzing, and reporting accounts payable transactions. This role ensures timely vendor payments, accurate reconciliations, and compliance with financial procedures. It is an individual contributor position requiring professional judgment and independent work with minimal supervision.
Key Responsibilities
Prepare, record, and verify accounts payable transactions
Process vendor invoices and post customer payments promptly
Maintain and reconcile accounts payable ledger accounts, financial statements, and reports
Perform bill run analyses to detect potential fraud
Ensure compliance with transaction verification procedures
Prepare and deliver low-volume customer billing and respond to related queries
Maintain Vendor Master data accurately
Qualifications
Bachelor's degree in accounting, Finance, or related field (or equivalent practical experience)
Strong understanding of accounts payable processes and financial concepts
Excellent attention to detail and analytical skills
Ability to work independently with minimal supervision
Proficiency in accounting systems and Microsoft Office
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