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Accounts Payable Specialist II (Coupa)

SupportNinja

SupportNinja

Accounting & Finance
Philippines · Remote
Posted on Mar 28, 2025

Work Setup: Remote

Start Date: TBD

Equipment Provision: TBD

Schedule:TBD

The Accounts Payable Analyst is responsible for collaborating with various departments to analyze accounts payable transactions, implement internal controls, and ensure compliance with financial standards. This role plays a critical part in processing payments, maintaining the general ledger, and enhancing accounts payable workflows to meet organizational goals.

What does a day in the life as an Accounts Payable Analyst look like?

  • Managing and executing month-end and year-end close processes, including journal entries, reconciliations, and settlements, while meeting established deadlines.
  • Reviewing and approving invoices for accurate coding and ensuring proper entry into the accounting system.
  • Preparing and processing payments, including ACH, wire transfers, checks, and other purchasing documents, to ensure accurate and timely vendor payments.
  • Maintaining and updating financial records within accounting and inventory systems, ensuring accuracy and compliance with internal controls and financial standards.
  • Developing and implementing internal controls to mitigate risks and enhance compliance with accounting policies.
  • Supporting audits by compiling and providing required documentation to internal and external auditors.
  • Addressing and resolving vendor inquiries, payment discrepancies, and other issues while providing excellent customer service to vendors and stakeholders.
  • Assisting with administrative tasks such as maintaining vendor records, filing, and general document management.
  • Participating in ad hoc projects and contributing to process improvements to drive efficiency and accuracy.

What are the required qualifications for an Accounts Payable Analyst?

  • Bachelor’s degree in Accounting, Finance, or a related field preferred; Associate degree or equivalent with relevant experience will be considered.
  • 3-5 years of experience in finance, accounting, or accounts payable roles.
  • Strong proficiency in ERP systems, particularly Great Plains, and advanced skills in Microsoft Office, especially Excel.
  • Deep understanding of general accounting principles, including GAAP standards, AP aging, and payment terms.
  • Exceptional attention to detail and accuracy, particularly in data entry and reconciliation tasks.
  • Strong analytical, problem-solving, and decision-making skills.
  • Ability to work independently and within a team in a fast-paced, high-volume environment.
  • Effective verbal and written communication skills, with the ability to collaborate across departments.
  • Experience with 1099 reporting, compliance, and vendor database management.

Ninja Perks and Benefits

  • Competitive compensation
  • Adherence to government-mandated benefits
  • Retirement Savings Program with Company Matching
  • Life Insurance
  • HMO on day 1
  • Paid time off, birthday leave
  • Bonus and incentive plans
  • Opportunities for skills training and personal and professional development
  • Employee Referral Program

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