Accounts Payable Analyst

Posted 25 days ago

About the role

<div class="content-intro">From Fivetran’s founding until now, our mission has remained the same: to make access to data as simple and reliable as electricity. With Fivetran, customer data arrives in their warehouses, canonical and ready to query, with no engineering or maintenance required. We’re proud that more organizations continue to leverage our technology every day to become truly data-driven.</div>About Us Fivetran and dbt Labs are bringing together two industry-leading companies with a shared mission: helping organizations unlock the full value of their data. Together, we’re delivering the data infrastructure layer that helps organizations move, transform, and trust their data — from the moment data moves, through every transformation, to the context teams and AI systems rely on. Fivetran helps organizations automate data movement across the systems, clouds, engines, and tools they rely on. dbt Labs pioneered analytics engineering, helping teams transform data into reliable, governed insights. Together, we support thousands of organizations as they build a trusted foundation for analytics, AI, and better business decisions. As we bring our teams and technology together, we’re building on the strengths of both companies while continuing to deliver the products and experiences our customers know and trust. It’s an exciting time to join us: we’re creating a company with the scale, talent, and technology to help more organizations put their data to work with greater speed, confidence, and impact. During this transition period, you may see references to both Fivetran and dbt Labs throughout our recruiting process as we integrate our teams, systems, and career sites. About the Role We’re looking for a detail-oriented and motivated Accounts Payable Analyst to support our global Accounts Payable operations within our Center of Excellence in Bengaluru, India. This role will support day-to-day AP activities including invoice processing, payment support, vendor management, travel & expense, and AP help desk inquiries. The ideal candidate is eager to learn, highly organized, and committed to accuracy, timely processing, and providing excellent service to internal and external stakeholders. During onboarding, the role may align with U.S. business hours before transitioning to standard IST hours in a hybrid model. Technologies You’ll Use <ul> <li style="font-size: 10pt;">Coupa (preferred)</li> <li style="font-size: 10pt;">NetSuite (preferred)</li> <li style="font-size: 10pt;">Navan or similar T&E platform</li> <li style="font-size: 10pt;">Google Workspace</li> <li style="font-size: 10pt;">Microsoft Excel</li> </ul> What You’ll Do <ul> <li style="font-size: 10pt;">Process invoices accurately and timely, including 2-way matching</li> <li style="font-size: 10pt;">Review invoice discrepancies and work with vendors and internal teams to resolve issues</li> <li style="font-size: 10pt;">Assist with payment runs, including ACH and wire payments, following established controls and procedures</li> <li style="font-size: 10pt;">Support vendor setup and maintenance, includin

Accounts Payable Analyst

Accounts Payable Analyst

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