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Accounts Payable Analyst

Cambridge, MA | Staff Augmentation

Post Date: 01/11/2018 Job ID: 16779 Industry: ACCOUNTING

Financial Additions has partnered with a premier company in the Cambridge area in search of a AP Analyst

  • Responsible for overseeing the management of the 3rd party payment process.
  • Responsible for overseeing the management of Process, People, Systems and Strategic 3rdParty relationships that support the purchase to pay process, as well as partnering with internal customers to ensure process efficiencies and controls are maintained.
  • Supporting ongoing projects for other parts of R2P.
  • Manage and coordinate the procurement closure activities around the divested companies. 
  • Serve as primary liaison for PO creation and PCard reconciliation.  
  • Place purchase orders from pre-approved requisitions and issues releases from blanket purchase orders upon request. 
  • Follow up with supplier to confirm pricing accuracy and availability. 
  • Request and analyze quotations received, selects or recommends suppliers. 
  • Fulfill various financial report generation and ad hoc requests. Performs R2P KPI/Metrics analysis and drives recommendations for enhancements.

  • 4+ years of requisition to pay experience
  • Bachelor’ s in related discipline is required

Loren Sanders

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