The Accounts Payable Analyst will report to the Accounts Payable Team Lead and to the Accounting Manager and perform processing of payment requests to meet all the financial obligations of the organization under CCFI

The Accounts Payable Analyst is primarily responsible in reviewing, reconciling, and processing all payment requests received in an accurate, efficient, and timely manner. They are to ensure that CCF accurately and efficiently manages its outgoing payments to suppliers, vendors and employees while maintaining strong financial controls. This requires not only the basic principles and concepts of accounting but also understanding the nature, operation, and structure of the organization.

Ensures compliance to the church's operational policies, objectives and initiatives as directed by Finance Leadership.

The Accounts Payable Analyst will collaborate and work closely with the other Teams, Departments and Satellites to ens...