Arrow Search Partners hires an Accounts Payable Analyst for its Greenwich, CT headquarters. This position supports general business clients with precise financial transactions. The analyst processes 200+ daily invoices from vendors nationwide. Matches purchase orders to payments using proprietary ERP systems. Resolves discrepancies through vendor coordination and internal audits. Leads quarterly reconciliation projects to minimize errors by 15%. Requires a bachelor's degree in accounting or finance. At least three years in AP roles. Proficiency in QuickBooks, Excel pivot tables, and Concur. CPA pursuit preferred. Excels in data accuracy and problem-solving. Collaborative culture thrives. Competitive compensation offered.