AP Analyst
Role Overview
This AP Analyst role involves processing vendor invoices and payments, matching invoices to purchase orders, and reconciling vendor statements. As a mid-level position requiring 2+ years of experience, the hire will ensure compliance with accounts payable policies and contribute to financial accuracy within the accounting team.
Perks & Benefits
The role is fully remote, likely with flexible hours given the global team, and offers professional growth opportunities in a fast-paced, collaborative environment. The company invests in talent and celebrates employees, fostering a supportive culture for career development.
Full Job Description
About billups
We don’t trade in hype. At billups, we’re reimagining how brands show up in the real world, literally. Powered by patented technology, proprietary AI, and a global team of 400+, we’re reinventing Out-of-Home (OOH) media to help brands connect with people in physical spaces, with more precision, intelligence, and impact than ever before. We move fast, think boldly, and collaborate deeply. Fiercely independent, with a presence in 20+ countries, we back smart ideas with data, technology, and trust. Growth is on the table, professionally and personally. We invest in talent and celebrate our people, plain and simple. Curious? Let’s talk.
Responsibilities:
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.
Qualifications:
Bachelor's degree in Accounting/Finance.
Proven AP experience (2+ years).
Understanding of AP processes and basic accounting.
Proficiency in Oracle Fusion is preferred.
Detail-oriented and organized.
• Good communication skills.
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