Accounts Payable Analyst

Suricats Consulting is seeking a detail oriented Accounts Payable Analyst to support invoice processing, vendor account management, payment coordination, expense reconciliation, and financial reporting in a fully remote environment. This full-time opportunity is ideal for an accounting professional with 2–5 years of relevant experience who can maintain accurate financial records, resolve invoice discrepancies, and help ensure efficient accounts payable operations.

The successful candidate will collaborate with internal teams and external vendors, follow established financial controls, protect confidential information, and contribute to reliable accounting processes within a professional consulting environment.

As an Accounts Payable Analyst, you will help maintain accurate and organized financial transactions from invoice receipt through payment processing and reconciliation. You will support consistent documentation, timely issue resolution, and dependable reporting while working remotely with colleagues and relevant stakeholders

This position requirs strong organizational skills, sound judgment, numerical accuracy, and the ability to manage deadlines independently. Your work will contribute to effective financial administration and the integrity of the company's accounting records

• →Review, verify, code, and process vendor invoices in accordance with established accounting procedures and approval requirements
• →Match invoices with purchase orders, contracts, receipts, and supporting documentation to confirm accuracy and completeness.
• →Reconcile vendor statements, investigate discrepancies, identify duplicate invoices, and resolve outstanding account issues.
• →Coordinate payment schedules with authorized stakeholders and respond professionally to vendor payment inquiries
• →Maintain accurate vendor records, invoice documentation, payment approvals, and supporting financial information.
• →Assist with month-end closing activities, accounts payable reconciliations, accrd expenses, and outstanding invoice reviews.
• →Prepare accounts payable reports and provide documentation for financial reviews, audits, and internal reporting
• →Support appropriate controls for vendor onboarding and changes to vendor payment details.
• →Identify recurring processing issues and recommend practical improvements to workflows and recordkeeping.
• →Handle sensitive financial information responsibly and collaborate with remote colleagues to resolve accounting questions.

• 2–5 years of experience in accounts payable, accounting operations, bookkeeping, or a related finance position.
• Working knowledge of invoice processing, general ledger coding, vendor reconciliation, payment controls, and accounting principles.
• Experience with accounting software, enterprise resource planning (ERP) systems, or comparable financial platforms.
• Proficiency in Microsoft Excel or similar spreadsheet applications.
• Strong attention to detail, analytical thinking, organization, and time-management skills.
• Professional written and verbal communication skills and the ability to work effectively in a remote setting.
• A commitment to confidentiality, accurate documentation, and established financial approval procedures.
• A high school diploma or equivalent; additional accounting coursework, a relevant qualification, or a degree in accounting or finance is an advantage.

Additional consideration may be given to candidates with experience supporting month-end close, preparing audit documentation, improving accounts payable workflows, or working with accounting automation tools. Familiarity with multi-department expense management and process documentation is also beneficial