Job Description

Are you detail-oriented and thrive in a fast-paced accounting environment? IntePros is looking for an Accounts Payable Analyst to join our client onsite and play a key role in ensuring the accuracy and efficiency of their financial operations.

What You’ll Do:

• Process vendor invoices and payments with accuracy and timeliness.
• Review, verify, and reconcile invoice data to ensure compliance with company policies.
• Research and resolve discrepancies in a proactive and professional manner.
• Respond to vendor inquiries and provide exceptional support and communication.
• Perform ACH verifications and assist with other payment-related functions.
• Support process improvements and take on additional accounting tasks as assigned.

What We’re Looking For:

• Minimum 3 years of experience in Accounts Payable or a similar accounting function.
• Strong attention to detail, organization, and follow-through.
• Experience with JD Edwards (E1) and Concur is highly desired.
• Solid understanding of general accounting principles and invoice workflows.
• A team player who takes initiative and values accuracy in every transaction.

If you’re looking to bring your A/P expertise to a collaborative, growth-oriented team — we’d love to hear from you!

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