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Accounts Payable Analyst – High‑Volume Finance Role
Howard
Descripcion del puesto
About the role
Howard Financial is seeking an Accounts Payable Analyst to join its fast‑paced Finance team. You will support a high‑volume transaction environment and help accelerate the month‑end closing process for our hospitality‑focused clients.
Key responsibilities
- Manage the end‑to‑end AP cycle, verifying and processing large volumes of invoices quickly and accurately.
- Directly support month‑end close by streamlining AP tasks and meeting tight deadlines.
- Identify bottlenecks and implement workflow improvements to ensure a smooth, consistent AP process.
- Serve as the primary point of contact for vendor inquiries, resolve discrepancies, and manage payment schedules.
Required profile
- Previous experience in the hospitality industry is strongly preferred.
- Demonstrated ability to handle large workloads efficiently and improve financial processes.
- Proactive problem‑solver with a sharp eye for detail.
- Goal‑oriented, focused on stabilising daily volume and speeding up month‑end closing.
Required skills
- Strong accounting software proficiency.
- Advanced Excel skills.
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