Senior AP Analyst

Posted 1ds ago

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Job Description

Senior AP Analyst managing vendor payments, reconciliations, and NetSuite processes for Edged’s carbon-neutral data center network. Supporting financial reporting, stakeholders, lenders, and auditors.

Responsibilities:

  • Ensure timely payment of company monthly expenses, including suppliers, professional services, real estate leases, and government taxing authorities
  • Reconcile AutoDesk and NetSuite AP data and investigate and correct variances
  • Reconcile vendor aging reports to AP ledger details and document approved exceptions
  • Adhere to the monthly AP close calendar and record month-end vendor invoice accruals
  • Improve and standardize AP processes within the newly integrated NetSuite ERP
  • Ensure vendor invoice approval workflows are documented, followed, and progressed promptly
  • Maintain accurate vendor data across systems, including contact information and payment terms
  • Review contracts and leases to ensure invoice compliance with contract terms
  • Communicate with vendors to resolve issues and create and issue vendor statements as required
  • Interact with project managers and stakeholders regarding contractors, budgets, and spending
  • Prepare supporting schedules required by lenders and private equity groups
  • Assist the Accounting team with financial reports, ledger analysis, and auditor requests

Requirements:

  • Five to seven years of relevant Accounts Payable experience
  • NetSuite experience is required
  • Experience with an ERP integration is highly beneficial
  • Bachelor’s degree in finance or accounting required
  • Experience in real estate or construction industry is beneficial
  • Experience working with financial institutions and regulatory agencies is beneficial
  • Proficiency in Excel required
  • Organized and attentive to details
  • Ability to work effectively both independently and within a team environment
  • Ability to adapt to changing priorities and work demands
  • Willing to work overtime as needed to meet deadlines and manage workload
  • Proficient in communicating effectively with colleagues, management, and vendors
  • Team player and positive “can-do” attitude

Benefits:

  • Autonomy and flexibility in the way we work
  • Constant, open communication
  • Culture of excellence, appreciation, trust, and respect