We are seeking a detail-oriented Payment Analyst to support day-to-day Accounts Payable (AP) operations within the client’s Global Asset Management line of business.
Requirements
- Process vendor invoices accurately and in a timely manner
- Classify, record, and summarize financial data
- Monitor and reconcile expenses
- Calculate, prepare, and issue invoices, account statements, and other financial documentation
- Respond to internal and external payment inquiries
- Support audit, reporting, and financial control activities
- Collaborate with cross-functional teams
- Perform additional duties as assigned