Description

Job Description:

We are seeking a detail-oriented data analyst to support our Accounts Payable (AP) team in resolving backlogged invoices with discrepancies in the 3-way match process (purchase order, receipt, and invoice). This role involves analyzing large datasets, identifying discrepancies, and collaborating with cross-functional teams to ensure timely and accurate invoice processing.

Key Responsibilities:

Analyze AP invoice data to identify patterns and root causes of discrepancies.

Investigate and resolve mismatches between purchase orders, receipts, and invoices.

Collaborate with procurement, receiving, and finance teams to reconcile issues.

Develop reports and dashboards to track backlog trends and resolution progress.

Recommend process improvements to enhance AP efficiency and accuracy.

Requirements

Knowledge of accounts payable processes and 3-way match reconciliation.

Excellent problem-solving abilities and attention to detail.

Ability to communicate effectively with internal stakeholders.

This role is ideal for someone with a keen eye for detail, strong data analysis skills, and a proactive approach to problem-solving in financial operations.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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