Accounts Payable Analyst

About the role

Howard Financial is looking for an Accounts Payable Analyst to join its fast‑paced finance team. You will be responsible for handling a high‑volume invoice environment and helping to accelerate the month‑end close process for our hospitality‑focused clients.

Key responsibilities

• Manage the end‑to‑end AP cycle, verifying and processing large volumes of invoices quickly and accurately.
• Support month‑end closing by streamlining AP tasks, meeting tight deadlines, and reducing turnaround time.
• Identify bottlenecks and implement workflow improvements to ensure a smooth, consistent AP process.
• Serve as the primary point of contact for vendors, resolve discrepancies, and manage payment schedules.

Required profile

• Previous experience in the hospitality industry is strongly preferred.
• Demonstrated ability to handle large workloads efficiently and improve existing financial processes.
• Proactive problem‑solver with a sharp eye for detail.
• Goal‑oriented mindset focused on stabilising daily volume and speeding up month‑end closing.

Required skills

• Strong proficiency with accounting software.
• Advanced Excel skills.