Global Accounts Payable Analyst III — Process & Controls

Electric Power Research Institute, Inc.

Charlotte, Northern (NC, KY)

Hybrid

USD 65,000 - 75,000

Full time

14 days+
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Job summary

Electric Power Research Institute, Inc. seeks an experienced Global Accounts Payable Analyst III to manage complex AP activities, including vendor invoices, travel and expense processing, and reconciliations.

The role emphasizes internal controls and efficient processes within ERP, and collaboration with Procurement, Legal, and business units. Ideal candidates will have a Bachelor's degree in accounting/finance or related field and at least five years of progressive AP experience, with SAP and

Qualifications

  • Bachelor's degree in Accounting, Finance, or Business or related field.
  • Minimum of five years of progressive accounts payable and accounting experience.
  • Experience with ERP systems; SAP experience preferred.
  • Advanced proficiency in Microsoft Excel.
  • Experience with online Travel and Expense Management systems.

Responsibilities

  • Analyze vendor invoices and supporting documentation to ensure compliance with policies and controls before payment.
  • Process complex invoice transactions within ERP, validating coding, approvals, tax treatment, and accuracy.
  • Perform account reconciliations for AP and related balance sheet accounts; resolve discrepancies.
  • Support month-end, quarter-end, and year-end close with reconciliations and journal entries.
  • Maintain vendor master records and respond to vendor inquiries while ensuring compliance.

Skills

Accounts payable
Analytical skills
Attention to detail
Communication
Problem solving

Education

Bachelor's degree in Accounting/Finance/Business

Tools

SAP
ERP systems
Excel
Expense management

Job description

Electric Power Research Institute, Inc. seeks an experienced Global Accounts Payable Analyst III to manage complex AP activities, including vendor invoices, travel and expense processing, and reconciliations.

The role emphasizes internal controls and efficient processes within ERP, and collaboration with Procurement, Legal, and business units. Ideal candidates will have a Bachelor's degree in accounting/finance or related field and at least five years of progressive AP experience, with SAP and

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