Senior Accounts Payable Analyst

- Serve as Accounting’s first point of contact and represent the department and the firm in a highly professional manner; interfacing with internal clients, as well as external candidates, consultants, and vendors - Handle all AP Processing for the operating expenses of the firm, including vendor onboarding, invoice coding, invoice approval tracking and posting to the general ledger using Deltek Vision software. - Ownership of the corporate credit card program including issuing company credit cards, maintaining individual spending authorities and reconciliation. - Ownership of company expense reports and payments, including auditing, approval tracking and first point of contact for employee questions regarding coding or budgeting. - Maintain vendor...