Remote Accounts Payable Analyst – Multi-Entity & Global

START Research

San Antonio (TX)

A distancia

USD 60.000 - 70.000

Jornada completa

Hace 3 días
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Ventajas ofrecidas por este puesto de trabajo

401(k) retirement savings plan with a
Eligibility for an annual performance
Generous paid time off and paid H olid
Comprehensive medical, dental, and vis
Company paid life and disability insur
Employee Assistance Program (EAP) p ro
Flexible FSA and HSA plans to support
Commitment to balance, wellbeing and f
Collaborative, learning-focused work

Descripción de la vacante

START Research is seeking an Accounts Payable Analyst to support day-to-day AP operations across more than 10 entities in the U.S. and EU. The role emphasizes vendor management, payment processing, and timely reconciliations in a fast-paced, multi-currency environment.

The successful candidate will contribute to month-end close, internal controls, and process improvements, including automation and AI-enabled tools, while maintaining a service-oriented approach with vendors and internal partners.

Formación

  • Bachelor's degree in accounting or finance is preferred.
  • Associate degree with equivalent experience will be considered.
  • Experience in accounts payable and multi-entity environment is desirable.

Responsabilidades

  • Support vendor onboarding and maintain vendor master data.
  • Process domestic and international vendor payments.
  • Reconcile vendor statements and assist month-end close.
  • Prepare reports on outstanding invoices and payments.
  • Support process improvements and automation initiatives.

Conocimientos

Vendor management
Attention to detail
Strong communication skills
Excel proficiency
ERP experience (NetSuite)

Educación

Bachelor's degree in accounting, finance, or related field
Associate degree with relevant experience

Herramientas

NetSuite

Descripción del empleo

START Research is seeking an Accounts Payable Analyst to support day-to-day AP operations across more than 10 entities in the U.S. and EU. The role emphasizes vendor management, payment processing, and timely reconciliations in a fast-paced, multi-currency environment.

The successful candidate will contribute to month-end close, internal controls, and process improvements, including automation and AI-enabled tools, while maintaining a service-oriented approach with vendors and internal partners.

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