 
						Accounts Payable Analyst
Há 12 horas
Accounts Payable Analyst – NSF A finance team member in LATAM, working in São Paulo on a hybrid schedule. In this role you will process AP invoices across LATAM, enter check requests into NSF’s accounting system for various Operating Units, verify account codes and approvals, and review overall invoice accuracy. Timely payment while maintaining internal controls is a primary focus. Responsibilities Manage the accounts payable inboxes to receive, review and verify invoices; identify and research any issues. Review employee and contractor expense reports for accuracy, approve or reject per NSF expense and travel policies. Invoice coding, processing, and matching POs to invoices. Review monthly accounts payable aging. Respond to vendor/consultant inquiries, following up on discrepancies. Reconcile invoices and intercompany transactions to ensure accuracy and completeness. Process and complete pay‑runs from beginning to end. Other duties as needed. Qualifications Bachelor’s degree in Accounting, Finance, Business Administration or related field (or advanced university undergraduate study). Proven experience in accounts payable or a similar position. Self‑starter, motivated, able to work independently in a fast‑paced environment. Excellent written and verbal communication, organizational, and time‑management skills. Ability to adapt to rapidly changing priorities and deadlines. Team player, helpful to others’ success. Proficiency with Excel. Detail‑oriented, problem‑solving mindset. Experience with Oracle Financials (preferred). Experience with Concur (preferred). Seniority Level Entry level Employment Type Full‑time Job Function Accounting/Auditing and Finance Industry Public Safety #J-18808-Ljbffr
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