AP Analyst

The role

The AP Analyst will process vendor invoices and payments. This role involves matching invoices to POs, maintaining vendor records, and reconciling vendor statements.

What you will do

• Process vendor invoices and payments.
• Match invoices to POs and resolve discrepancies.
• Maintain vendor records and respond to inquiries.
• Reconcile vendor statements and prepare AP reports.
• Ensure compliance with AP policies.

Required qualifications

• Bachelor's degree in Accounting/Finance.
• Proven AP experience (2+ years).
• Understanding of AP processes and basic accounting.
• Detail-oriented and organized.
• Good communication skills.

Nice to have

• Proficiency in Oracle Fusion

About the company

Billups is the leading independent out-of-home (OOH) specialist in North America. The company delivers OOH-managed services globally using a patented analytics and measurement platform.