Senior AP Analyst — Complex Transactions & Automation

Insight Global; Las Vegas (NV); Presencial; USD 55 000 - 85 000; Tempo integral

Resumo da oferta

Insight Global in Las Vegas seeks an experienced Accounts Payable professional to manage complex AP cycles, ensure accuracy of invoices and payments, and support month-end close and journal entries. You will reconcile AP subledgers to the general ledger and analyze variances, while assisting with audits, process improvements, and automation efforts.

The role requires 3–5 years of AP or accounting experience, advanced Excel skills, and familiarity with SAP or Microsoft D365.

Qualificações

• 3–5 years of progressive accounts payable or accounting experience
• Advanced full-cycle AP experience with complex transactions and exception resolution
• Strong experience with month-end close, accruals, journal entries, and account reconciliations
• Experience reconciling the AP subledger to the general ledger
• Ability to independently investigate complex variances and determine root causes
• Strong understanding of GAAP, internal controls, and accounting practices
• Advanced Excel skills, including formulas, lookups, pivot tables, and large data sets
• Experience working in an ERP or accounting system
• Experience supporting an offshore AP or shared services team
• Experience providing technical guidance or peer training
• AP process improvement, automation, or system-testing experience

Responsabilidades

• Own complex AP transactions, reconciliations, and exception resolution
• Review invoices and payments for accuracy, documentation, approvals, and control compliance
• Prepare accruals, journal entries, reconciliations, payment proposals, and close schedules
• Reconcile the AP subledger to the general ledger and resolve reconciling items
• Analyze AP aging, credits, payment exceptions, and account balances
• Serve as a technical resource to AP team members without directly supervising staff
• Support audits, reporting, process improvements, automation, and system testing

Conhecimentos

Accounts payable

GAAP knowledge

Excel advanced

ERP systems

Month-end close

Journal entries

Formação académica

Bachelor's degree in Accounting/Finance/Business

Ferramentas

SAP

Microsoft D365

Descrição da oferta de emprego

Insight Global in Las Vegas seeks an experienced Accounts Payable professional to manage complex AP cycles, ensure accuracy of invoices and payments, and support month-end close and journal entries. You will reconcile AP subledgers to the general ledger and analyze variances, while assisting with audits, process improvements, and automation efforts.

The role requires 3–5 years of AP or accounting experience, advanced Excel skills, and familiarity with SAP or Microsoft D365.