Accounts Payable / Account Manager

Amber Labs

Accounts Payable Senior Analyst focusing on reporting, analytics, and process governance at AMBER LABS. Supporting payment programs and driving continuous improvement initiatives remotely.

Posted 6/5/2026full-timeRemote • New York • 🇺🇸 United StatesMid-LevelSenior💰 $35 - $45 per hourWebsite

Tech Stack

Tools & technologies

ERPOracleTableau

About the role

Key responsibilities & impact

Develop, maintain, and enhance Accounts Payable reporting and dashboards to support operational visibility and decision-making
Ensure accuracy, consistency, and timeliness of data presented in dashboards and recurring reports
Monitor key performance indicators (KPIs) and provide insights into trends, risks, and opportunities
Analyze payment and spending activity and assist with reporting, communications, and operational support as needed
Support transaction matching, reconciliations, and finance-related projects
Adhere to internal controls, audit requirements, and compliance standards
Provide documentation and support for internal and external audits
Identify root causes of errors or non-compliance and recommend corrective actions
Serve as a subject matter expert for Accounts Payable systems and tools, including ERP and workflow platforms
Identify process inefficiencies and participate in automation and continuous improvement initiatives
Support user acceptance testing (UAT), system enhancements, and implementation of process changes
Assist with maintaining process documentation, training materials, and internal knowledge resources
Provide guidance and informal mentoring to Accounts Payable team members
Assist with onboarding and training activities
Act as a resource for policy interpretation and process-related questions
Perform additional duties as assigned by management
Partner with Procurement, Finance, Operations, IT, and vendors to resolve issues and improve end-to-end Accounts Payable processes
Communicate professionally and effectively with internal stakeholders and external partners

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent Accounts Payable experience
4–6+ years of Accounts Payable experience, preferably in a high-volume or shared-services environment
Strong understanding of Procure-to-Pay (P2P) processes, including invoice processing, three-way matching, vendor maintenance, and internal controls
Experience working with ERP systems such as Oracle, SAP, or similar platforms
Experience developing dashboards and reports using Power BI, Tableau, Excel, or comparable tools
Intermediate to advanced Microsoft Excel skills

Benefits

Comp & perks

Competitive compensation
Remote work flexibility
Health, dental, and vision coverage
Paid time off and company-recognized holidays
Life and disability insurance
Retirement savings opportunities
Professional development and training programs
Performance-based incentives and recognition programs
Employee wellness initiatives
Career advancement opportunities within a growing organization

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Accounts PayableProcure-to-Pay (P2P)invoice processingthree-way matchingvendor maintenanceinternal controlsdata analysisdashboard developmentreportingfinancial reconciliation

Soft Skills

communicationmentoringproblem-solvingcollaborationattention to detailorganizational skillsanalytical thinkingtime managementadaptabilityprofessionalism