Accounts Payable Analyst

Terumo Medical Corporation

. Provide disbursements analysis and reporting .

Posted 9/29/2026full-timeSomerset • New Jersey • United StatesMid-LevelSenior💰 $51,000 - $70,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes, including disbursements analysis, reporting, and the development of internal controls. Proficient in Excel and capable of transforming data into actionable insights while ensuring compliance with quality systems and regulations.

Highest-signal resume keywords

Accounts Payable ExperienceExcel ExpertiseAnalytical SkillsCommunication SkillsProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Disbursements AnalysisReportingInternal ControlsAccounts Payable ProcessingData AnalysisKey Performance MeasuresInvoice Discrepancy ResolutionMonth-End CloseStakeholder CollaborationRegulatory Compliance

Soft Skills

Attention to DetailOrganizational SkillsCustomer FocusFacilitation SkillsCollaboration

Tools & Technologies

ExcelPowerPointJDESAPARIBADatabase Tools

Certifications & Qualifications

Bachelor’s Degree in Business AdministrationBachelor’s Degree in FinanceBachelor’s Degree in Accounting

Industry Keywords

Accounts PayableQuality System RequirementsNational RegulationsInternational Regulations

About the role

Key responsibilities & impact

Provide disbursements analysis and reporting
Develop, maintain, and evaluate processing standards and internal controls
Work with the AP Manager to recommend improvements that enhance department effectiveness
Support initiatives to drive standardization
Monitor accounts payable aging to ensure timely payment processing
Serve as subject matter expert for banking and payment-related issues
Research and resolve invoice discrepancies and vendor issues
Provide timely responses to inquiries
Assist in developing key performance measures for Accounts Payable efficiency and stakeholder needs
Assist with month-end AP close and prepare reports under tight deadlines
Analyze processes and recommend improvements to streamline department processes
Assume additional analytical responsibilities as assigned
Maintain and follow TMC Quality System requirements
Follow applicable national and international regulations
Perform other duties as assigned

Requirements

What you’ll need

Bachelor’s Degree in Business Administration, Finance, Accounting
3+ years Accounts Payable experience
Excellent computer skills, especially Excel and PowerPoint
Expertise in Excel required
Experience with reporting and database tools preferred
Experience with JDE, SAP, ARIBA, and other enterprise systems is a plus
Excellent analytical skills and ability to transform data into meaningful and actionable insights
Ability to collaborate with business functions and internal stakeholders
Strong verbal, written, and facilitation communication skills
Strong organizational skills
Strong attention to detail
Strong customer focus
Technologically savvy and able to learn new software
Ability to manage day-to-day activities and project work

Benefits

Comp & perks

Annual bonus
Paid vacation
Paid holidays
Health benefits
Dental benefits
Vision benefits
401(k) with matching contributions
Tax advantage savings accounts
Legal plan
Voluntary life and AD&D insurance
Voluntary long-term disability
Short-term disability
Critical illness and accident insurance
Parental leave
Personal leave
Tuition reimbursement
Travel assistance
Employee assistance program