Prism Data Consulting hires an Accounts Payable Analyst to oversee financial outflows for its U.S.-based consulting services. Process 500+ vendor invoices weekly. Verify invoice accuracy against POs and receipts. Execute timely payments via ACH and wire transfers. Reconcile AP subledger monthly. Collaborate with procurement on vendor disputes. Lead quarterly audit prep for AP records. Hold associate degree in accounting or finance. Bring 3+ years AP experience. Master QuickBooks, SAP, or Oracle. Excel in Microsoft Excel pivot tables. AP certification preferred. Demonstrate sharp numerical accuracy. Excel at multi-tasking under deadlines. Dynamic, collaborative culture. Competitive compensation package.