Sr Accounts Payable Analyst

MITER Brands•Venice, FL

2d•$76,000 - $90,000•Hybrid

About The Position

The Senior Accounts Payable Analyst plays a key role in administering and optimizing accounts payable operations for a multi‑billion‑dollar organization. This position is responsible for analyzing and interpreting high‑volume data related to purchase orders, invoicing, and other AP and financial performance metrics. Leveraging best practices and strong analytical insight, the Senior AP Analyst identifies opportunities to improve vendor invoicing accuracy, strengthen cost controls, and deliver meaningful financial insights to management. This role requires a proactive, detail‑oriented self‑starter who can successfully manage multiple priorities, adapt to changing business needs, and thrive in a fast‑paced, high‑volume environment.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
5–7 years of accounting experience with a strong understanding of Accounts Payable and General Ledger accounting
Experience working with large data sets and financial analytics
Demonstrated experience providing excellent internal customer service
Proficiency with Microsoft Office Suite, including Outlook, Word, and strong Excel skills
Excellent listening, verbal, and written communication skills
Strong analytical, problem‑solving, and logical reasoning skills
High attention to detail with sound judgment and decision‑making ability
Strong organizational and follow‑up skills
Ability to manage time effectively and adapt to changing priorities in a fast-paced environment

Nice To Haves

Experience working in Oracle or similar ERP systems preferred

Responsibilities

Oversee and manage consolidated Accounts Payable (AP) reporting across the organization
Compile, analyze, and maintain AP analytics, including: Days Payable Outstanding (DPO) AP aging analysis Expense lag analysis Comparative and trend‑based AP reporting
Analyze trends and report key AP performance metrics and insights to management
Assist leadership in assessing the adequacy of AP accruals and recommend period‑end true‑ups
Partner with Finance and Operations teams to develop, implement, and maintain AP expense policies and procedures
Identify, recommend, and implement improvements to existing Oracle/ERP AP functionality to enhance reporting efficiency and process effectiveness
Support month‑end close activities related to Accounts Payable
Ensure quarterly and annual audit readiness and actively support audit execution
Serve as a primary corporate finance contact for all AP reporting and analysis inquiries
Maintain a strong internal control environment across accounting operations