Accounts Payable Analyst in Youngstown, 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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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 Youngstown, OH

39330 - 47880

25th percentile

39330

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

50th percentile

43320

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

75th percentile

47880

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

50160

55860

69350

Accounts Receivable Manager

50350

57760

72580

Accounts Payable Specialist

34390

38950

42370

Accounts Receivable Specialist

35720

39710

43320

Accounts Receivable Analyst

41040

45600

51300

Accounts Receivable Clerk

31160

34770

38190

Accounts Payable Clerk

30590

34200

38190

Billing Manager/Supervisor

40470

50160

63270

Billing Coordinator/Specialist

30590

34960

40850

Billing Clerk

29260

32490

35720

Purchasing Manager – Accounting Operations

47880

57950

68400

Inventory Analyst

33060

41230

49590

Inventory Clerk

27550

31350

38760

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