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pro5.ai is seeking a detail-oriented Accounts Payable Analyst to support high-volume invoice processing, payments, and expense report reviews. This hands-on role focuses on accuracy, compliance, and internal controls within our finance team.
Responsibilities include processing invoices, PO matching, ACH/wire/check payments, expense review in Concur, month-end close support, and vendor record maintenance in Sage Intacct. ERP experience required.
pro5.ai is seeking a detail-oriented Accounts Payable Analyst to support high-volume invoice processing, payments, and expense report reviews. This hands-on role focuses on accuracy, compliance, and internal controls within our finance team.
Responsibilities include processing invoices, PO matching, ACH/wire/check payments, expense review in Concur, month-end close support, and vendor record maintenance in Sage Intacct. ERP experience required.