Accounts Payable Analyst

Manage end-to-end accounts payable for vendor disbursements, ensuring timely and accurate payments while coordinating with suppliers and internal stakeholders. Build payment strategies by vendor segment, resolve invoice and purchase order discrepancies, and maintain detailed records of approvals and outcomes. Analyze data from spreadsheets and dashboards to optimize payment schedules and produce AP/cash outflow reports, escalating data integrity issues and improving AP processes through automation and continuous improvement.