Accounts Payable Analyst

About the role

We are looking for an Accounts Payable Analyst to join Howard Financial’s fast‑moving finance team. The role will support a high‑volume transaction environment and help accelerate month‑end closing for our hospitality‑focused clients. You will work independently, managing priorities and delivering results without constant supervision.

Key responsibilities

• Process end‑to‑end accounts payable, verifying and posting high‑volume invoices accurately and promptly.
• Support month‑end close by streamlining AP tasks and meeting tight deadlines to reduce turnaround time.
• Identify bottlenecks and implement workflow improvements for a smoother AP process.
• Act as the primary point of contact for vendors and clients, resolving discrepancies and managing payment schedules.

Required profile

• Prior experience in accounts payable, preferably within the hospitality industry.
• Strong professional English communication skills, both written and verbal.
• Self‑motivated with a proven ability to work autonomously and prioritize tasks.
• Detail‑oriented problem‑solver focused on efficiency and continuous improvement.

Required skills

• Proficiency with accounting software.
• Advanced Microsoft Excel skills.
• Familiarity with Ramp (a plus).

What we offer

• 100 % remote work as an independent contractor.
• Performance‑based quarterly bonuses.
• Regular performance reviews and compensation adjustments.