Accounts Payable Analyst
pae
Job description
About the role
The Accounts Payable Analyst will process daily AP transactions, ensuring municipal finances are accurate and up‑to‑date while supporting SAP invoice workflows and cash management.
Key responsibilities
- Receive, verify and process invoices and requisitions in SAP, managing USD invoice workflow and local approvals.
- Prepare weekly and month‑end journals, manage site cash and float requirements, and support document management.
- Review wires/invoices, provide administrative data‑entry services, and assist in improving AP processes.
Required profile
- Minimum Year 12 education with 2 years of accounts payable experience.
- Ability to obtain and retain NV1 (Australian) or Secret (U.S.) security clearance.
- Strong communication skills and ability to work with varied stakeholders.
Required skills
- Proficiency with SAP operating system.
- Advanced use of MS Office, especially Excel and database applications.
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Published 4 hours ago
Expires 1 month from now
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