Accounts Payable Analyst in Hartford, CT

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 Hartford, CT

58995 - 71820

25th percentile

58995

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

50th percentile

64980

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

75th percentile

71820

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

75240

83790

104025

Accounts Receivable Manager

75525

86640

108870

Accounts Payable Specialist

51585

58425

63555

Accounts Receivable Specialist

53580

59565

64980

Accounts Receivable Analyst

61560

68400

76950

Accounts Receivable Clerk

46740

52155

57285

Accounts Payable Clerk

45885

51300

57285

Billing Manager/Supervisor

60705

75240

94905

Billing Coordinator/Specialist

45885

52440

61275

Billing Clerk

43890

48735

53580

Purchasing Manager – Accounting Operations

71820

86925

102600

Inventory Analyst

49590

61845

74385

Inventory Clerk

41325

47025

58140

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