Accounts Payable Analyst in Greenville, NC

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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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 Greenville, NC

41141 - 50085

25th percentile

41141

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

50th percentile

45315

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

75th percentile

50085

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

52470

58433

72544

Accounts Receivable Manager

52669

60420

75923

Accounts Payable Specialist

35974

40744

44321

Accounts Receivable Specialist

37365

41539

45315

Accounts Receivable Analyst

42930

47700

53663

Accounts Receivable Clerk

32595

36371

39949

Accounts Payable Clerk

31999

35775

39949

Billing Manager/Supervisor

42334

52470

66184

Billing Coordinator/Specialist

31999

36570

42731

Billing Clerk

30608

33986

37365

Purchasing Manager – Accounting Operations

50085

60619

71550

Inventory Analyst

34583

43129

51874

Inventory Clerk

28819

32794

40545

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