Accounts Payable Analyst

Howard

🇬🇧 English

Excel

Job description

About the role

Howard Financial is seeking an Accounts Payable Analyst to strengthen its finance team. The role focuses on high‑volume invoice processing and accelerating month‑end close in a fast‑growing, hospitality‑focused environment.

Key responsibilities

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

Required profile

Prior experience in the hospitality industry is strongly preferred.
Demonstrated ability to handle large workloads efficiently and improve existing financial processes.
Proactive problem‑solver with a sharp eye for detail.
Goal‑oriented mindset focused on stabilising daily volume and speeding up month‑end closing.

Required skills

Strong proficiency with accounting software.
Advanced Excel skills.

Questions fréquentes

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Published 3 months ago

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