Accounts Payable Analyst

Howard

🇬🇧 English

accounting software Excel

Job description

About the role

We are looking for an Accounts Payable Analyst to join Howard Financial’s fast‑paced Finance team. The role will support a high‑volume transaction environment and help accelerate our month‑end closing process within the hospitality sector.

Key responsibilities

Manage the end‑to‑end AP cycle, verifying and processing large volumes of invoices quickly and accurately.
Support month‑end close by streamlining AP tasks and meeting tight deadlines to reduce turnaround time.
Identify bottlenecks and implement workflow improvements for a consistent AP process.
Serve as the primary point of contact for vendors, resolving discrepancies and managing payment schedules.

Required profile

Previous experience in the hospitality industry is strongly preferred.
Proven ability to handle large workloads efficiently and improve existing financial processes.
Proactive problem‑solver with strong attention to detail.
Goal‑oriented, focused on stabilising daily volume and speeding up month‑end closing.

Required skills

Strong accounting software proficiency.
Advanced Excel skills.

Questions fréquentes

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Published 3 months ago

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