Accounts Payable Analyst in Cincinnati, OH

Accounts Payable Analyst Job Description

An accounts payable analyst manages the company’s outgoing expenses and ensures that all invoices are processed and paid promptly and accurately. Candidates usually have a bachelor’s degree in accounting or finance and at least two to four years of experience in accounts payable or a similar field. Familiarity with accounting software is preferred.

Typical accounts payable analyst duties:

Receiving and verifying expense reports and invoices from vendors and suppliers

Processing payments to vendors per company policies

Reconciling payable reports each month to confirm that all amounts paid were accurate

Solving payment or invoice discrepancies and documentation

Ensuring credit is received for outstanding memos

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Robert Half can assist you with your accounts payable analyst staffing needs in Cincinnati.

SAP S/4HANA

Microsoft Excel

Spreadsheets

QuickBooks

Accounting Software Systems

Invoice

Accounts Payable (AP)

Vendors

Payment Processing

Check Processing

Salary for Accounts Payable Analyst in Cincinnati, OH

50456 - 61425

25th percentile

50456

New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties

50th percentile

55575

Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role

75th percentile

61425

Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Accounts Payable Manager

64350

71663

88969

Accounts Receivable Manager

64594

74100

93113

Accounts Payable Specialist

44119

49969

54356

Accounts Receivable Specialist

45825

50944

55575

Accounts Receivable Analyst

52650

58500

65813

Accounts Receivable Clerk

39975

44606

48994

Accounts Payable Clerk

39244

43875

48994

Billing Manager/Supervisor

51919

64350

81169

Billing Coordinator/Specialist

39244

44850

52406

Billing Clerk

37538

41681

45825

Purchasing Manager – Accounting Operations

61425

74344

87750

Inventory Analyst

42413

52894

63619

Inventory Clerk

35344

40219

49725

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