Accounts Payable Analyst - Vendor Payments Specialist

Become an Accounts Payable Analyst and manage vendor payments efficiently while enhancing project finance operations. Your role will focus on compliance and effective vendor communication.
This position requires an Accounts Payable Analyst with at least two years of relevant experience. You will be responsible for processing and reconciling invoices using Jonas, preparing payment runs, and serving as the primary contact for vendor-related inquiries. Your attention to detail and organizational skills will ensure that payments are accurate and timely, supporting overall financial operations.
Key Responsibilities:
• Handle project-related invoices and upload supporting documentation
• Prepare and audit EFT payment runs for vendors
• Act as the primary vendor contact for inquiries
• Maintain the Entity Master List and corporate binders
• Support Project Accountants with reconciliations and reports
Requirements:
• 2+ years in a similar accounts payable role
• B...