LMA | Client | Accounts Payable

We are seeking a detail-oriented and reliable Accounts Payable Analyst to join an outsourced team supporting an accounting and auditing services company.Key Responsibilities:- Process vendor invoices, expense reports, and payment requests accurately and efficiently.- Verify invoice details, match purchase orders, and resolve discrepancies with vendors or internal departments.- Prepare and execute payment runs (checks, wire transfers, ACH) per established schedules.- Maintain organized records of accounts payable transactions for audit and compliance purposes.- Reconcile accounts payable ledger to ensure accuracy and completeness.- Assist with month-end closing activities and provide supporting documentation for audits.- Communicate professionally with vendors and internal stakeholders regarding payment status and inquiries.- Support continuous improvement initiatives to streamline accounts payable processes.Qualifications:- Bachelor's degree in Accounting, Finance, or related field (preferred).- Proven experience in accounts payable or general accounting functions.- Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle, or similar).- Strong attention to detail and organizational skills.- Ability to work independently in an outsourced environment while meeting deadlines.- Excellent communication and problem-solving skills.- Knowledge of accounting principles and auditing standards is an advantage.