About this role
AP Analyst at Armada. Location: Wexford, Pennsylvania, United States. Role: Review invoices, Process payments, Reconcile accounts payable Requirements: 2–5 years in accounts payable or finance; bachelor’s in Accounting/Finance/Business Admin; ERP experience (SAP, NetSuite, QuickBooks); advanced Excel; SOX knowledge preferred. Category: Finance and Accounting Seniority: Mid Level Tools: SAP ERP, Oracle NetSuite, QuickBooks, Microsoft Excel, Power BI, Coupa, Ariba Commitment: Full Time Workplace: Onsite Languages: English