Medasource

Accounts Payable Analyst

Houston, TX, US

19 days ago
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Summary

Job Title: AP Analyst

Location: Houston, TX (onsite only during 1099 processing times, role is hybrid, 90% remote)

Contract Length: through March 2026


Seeking a detail-oriented and experienced Accounts Payable System Analyst/AP Specialist to join our finance team. The ideal candidate will have deep experience with PeopleSoft, possess advanced Excel skills, and demonstrate a strong understanding of balance sheet reconciliations and 1099 processing. This role will be instrumental in ensuring the accuracy, efficiency, and compliance of our accounts payable systems and processes.


Key Responsibilities:

  • Serve as the subject matter expert (SME) for PeopleSoft Accounts Payable module.
  • Perform balance sheet reconciliations related to AP accounts and ensure timely resolution of discrepancies.
  • Oversee and execute the annual 1099 reporting process, ensuring compliance with IRS regulations.
  • Develop and maintain Excel-based reports, dashboards, and analytical tools to support AP operations and audits.
  • Support internal and external audits by providing documentation and responding to inquiries related to AP and system processes.


Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business, or related field.
  • 3+ years of experience in an accounts payable analyst or system analyst role, preferably in a mid-to-large organization.
  • Hands-on experience with PeopleSoft (required).
  • Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, macros, and complex formulas.
  • Solid understanding of GAAP, AP accounting principles, and balance sheet reconciliations.
  • Experience with 1099 processing and compliance.
  • Strong problem-solving skills and the ability to work independently with a high degree of accuracy.
  • Excellent communication and interpersonal skills.


Preferred Skills (Nice to Have):

  • Experience with ERP systems or AP automation tools.
  • Familiarity with SQL or reporting/query tools in PeopleSoft.
  • Prior experience supporting system upgrades or finance transformation projects.

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