Accounts Payable Analyst

Posted 6 Hours Ago
Be an Early Applicant
West Chester, PA, USA
In-Office
Junior
Logistics
The Role
The Accounts Payable Analyst processes and reconciles supplier invoices and statements, manages invoice approvals and holds, ensures accurate expense coding, supports suppliers and operations, and assists with audits and month-end, quarter-end, and year-end closing. The role also identifies process improvements, maintains AP policy compliance, prepares documentation and reporting, and collaborates across procurement, accounting, and operations.
Summary Generated by Built In

CTDI is a large-scale Engineering, Repair, and Logistics company that services the country’s largest wireless telecommunications providers, as well as the largest High-speed Internet & Cable providers.  CTDI has over 11,000 FT US Employees in over 60 world class US Operations. CTDI also has a global footprint with more than 20,000 employees worldwide. 

The Accounts Payable (AP) Analyst role is primarily responsible for data processing and analysis related to the recording and reconciliation of supplier invoices, reconciling supplier statements and facilitating timely invoice review and approval of invoices by purchasing and operations. Additionally, this role is part of AP Operations internal and external customer support, supporting supplier relationships, and assisting with month-end and year-end closing activities.


Responsibilities:

  • Work across the entire AP lifecycle (invoices, approvals, holds, supplier support).
  • Ability to effectively communicate with operations and suppliers.
  • Ensure that expenses are accurately coded and allocated.
  • Review and reconcile supplier statements.
  • Facilitate the invoice review and approval process.
  • Collaborate with procurement and operations to release invoice holds.
  • Monitor and ensure company policies to ensure accuracy and efficiency. Suggest process improvements.
  • Promote adherence to established Accounts Payable procedures and provide clear guidance when processes are not followed correctly.
  • Support internal and external audits by providing requested documentation.
  • Support month-end, quarter-end, and year-end accounting close activities and related reporting requirements.
  • Cross-train with team members.
  • Perform other duties as assigned.

Required Skills and Experience:

  • 2+ years of experience in accounts payable or related finance function.
  • Strong knowledge of accounting principles and AP best practices
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and Excel proficiency.
  • Time management skills to efficiently prioritize and execute tasks, ensuring deadlines are met and team goals are achieved in a timely manner.
  • Excellent attention to detail and organizational skills.
  • Strong Excel Experience.
  • Strong problem-solving skills and ability to work independently.
  • Effective communication and interpersonal skills.
  • Ability to identify and seek needed information/research skills.
  • Strong analytical and computer skills.
  • Capable of managing a busy workload, organizing tasks, and meeting deadlines consistently.
  • Demonstrates problem-solving abilities and effective decision-making skills.

Preferred Skills and Experience:

  • Familiarity with 3-way match process (PO, receipt, invoice).
  • Familiarity with invoice workflow approval systems.
  • Knowledge of GAAP and internal controls.

Educational Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent work experience

Physical Demands and Working Conditions:

  • Standard office environment


You will love working in our family-oriented company! When you join our family, you will enjoy perks such as:

  • Weekly pay every Thursday
  • Monthly Incentive Bonus
  • Positive, team-oriented, inclusive workplace
  • Health, Dental, Vision, & Prescription Coverage
  • Paid holidays, vacation, & sick/personal time

Benefits

  • Health insurance
  • Dental insurance
  • Vision insurance
  • 401(k)
  • Life insurance
  • Disability insurance
  • Employee assistance program
  • Flexible spending account
  • Tuition reimbursement

Work Authorization

  • United States (Required)
  • Must be 18 years of age

Apply today to join our dynamic team!  CTDI offers an excellent compensation and benefits package and has been a growing leader in the telecommunications field for over 40 years.  Come put our successful history behind your career!

CTDI is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. This policy applies to every aspect of employment at CTDI, including recruitment, hiring, training, advancement, and termination.  

This position does not qualify for visa sponsorship.

As part of our hiring process, we may use automated decision tools to assist in evaluating candidate qualifications, skills, and experience against job requirements. These tools are designed to support—not replace—human judgment. Final hiring decisions are made by our hiring team. We are committed to equal employment opportunity and regularly review our hiring processes, including automated tools, to support fairness and reduce the risk of unintended bias. You may request an alternative evaluation method or accommodation by contacting [email protected].

CA Residents only click here to view CTDI's California Privacy Notice Agreement.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Skills Required

  • 2+ years of experience in accounts payable or a related finance function
  • Strong knowledge of accounting principles and accounts payable best practices
  • Experience with ERP systems such as SAP, Oracle, or NetSuite
  • Strong Microsoft Excel proficiency
  • Time management skills and ability to meet deadlines
  • Excellent attention to detail and organizational skills
  • Strong problem-solving skills and ability to work independently
  • Effective communication and interpersonal skills
  • Information research and analytical skills
  • Strong computer skills
  • Ability to manage a busy workload and consistently meet deadlines
  • Effective decision-making skills
  • Familiarity with the three-way match process involving purchase orders, receipts, and invoices
  • Familiarity with invoice workflow approval systems
  • Knowledge of GAAP and internal controls
  • Bachelor's degree in Accounting, Finance, or a related field, or equivalent work experience
  • United States work authorization
  • Must be at least 18 years of age
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The Company
HQ: West Chester, PA
6,001 Employees
Year Founded: 1975

What We Do

Founded in 1975, CTDI is a full-service, global engineering, repair, and logistics company providing best-cost solutions to the communications industry. CTDI's one-stop service commitment to customers has fueled the growth from a core business of network and CPE equipment repair to include: • STB / CPE Division: Screen & Clean, OEM certified Repair, and high-volume Logistics of STBs, Gateways, Modems, EMTAs, Remote Controls utilizing innovative, Multi-unit testers with Robotic functionality. • Mobile & Consumer Electronics (MCE): Test, Repair, and Refurbishment of Smart Phones, Tablets, and Laptops utilizing innovative, Multi-unit testers with Robotic functionality. •Network Services (NS): Fully integrated Test, Repair & Logistics of Telecom Network Infrastructure Equipment. • Product / Supply: Strategic planning, sourcing, and manufacturing of CPE Accessory Equipment such as power supplies, cables, etc and Test, Refurbishment, and global Remarketing of customer-owned Network and CPE assets. CTDI's customers include the major wireline and wireless telecom carriers, cable service providers, and major OEMs from around the world. CTDI maintains its corporate headquarters in West Chester, PA, and supports an expanding customer base with more than 19,000 employees in over 100 facilities worldwide. Follow us on Facebook: www.facebook.com/CTDI.USA Follow us on Instagram: www.instagram.com/ctdi_us

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