Accounts Payable Analyst (Contract)

Latitude AI
Pittsburgh, PA
On-siteCareer-pivot friendly

Who this role is best for

Best suited to detail-oriented candidates with accounts payable experience working in a fast-paced technology or automotive environment, with a preference for in-person collaboration in Pittsburgh.

Best fit for

  • Candidates with 2+ years in accounts payable and strong cross-functional collaboration skills
    — “As a Ford Motor Company subsidiary, we operate independently to develop automated driving technology at the speed of a technology startup.”
  • Individuals who thrive in a hands-on, process-driven role with a focus on accuracy and compliance
    — “Follow approval limits & segregation of duties, maintain professional skepticism for duplicate and/or suspicious invoices and retain clear documentation”

Things to consider

  • The role is likely to be based in Pittsburgh with potential for travel to Dearborn or Palo Alto
    — “Latitude is headquartered in Pittsburgh with engineering centers in Dearborn, Mich., and Palo Alto, Calif.”
  • The contract is short-term and may require flexibility in availability over 4-5 months
    — “This contract will be 4-5 months in length.”

How to stand out

  • Emphasize experience with invoice reconciliation and accrual preparation in your resume
    — “Help reconcile AP aging or related accounts, identify invoices received but not yet recorded and provide information for accruals and month-end close”
  • Highlight your ability to coordinate with internal stakeholders and procurement teams for resolution
    — “Investigate PO & invoice anomalies, and coordinate with purchasers & Procurement team to appropriately resolve discrepancies timely”
  • Demonstrate your familiarity with maintaining accurate vendor records and managing payment batches
    — “Prepare payment batches, verify accuracy of payments and ensure timely payment of invoices”
Pace · SteadyCollaboration · MediumAutonomy · MediumDecision Impact · Team

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

  • accurate invoice processing
  • timely payment of invoices
Typical background
accounts payable experiencefinancial record keeping

Skills & requirements

Required

Invoice ProcessingAccounts PayableFinancial Record KeepingMonth-end Close

Preferred

NetsuitePayment Controls

Stack & domain

Accounts PayableInvoice ProcessingNetsuitePayment ControlsAccount ReconciliationsAttention To DetailOrganizationCommunicationFollow-throughFinanceAccounting

About the role

Original posting from Latitude AI via Greenhouse

Latitude AI (lat.ai) is building the future of Ford’s autonomy roadmap to make travel safer, less stressful, and more enjoyable for everyone. Bringing this vision to scale, our fully in-house developed hands-free ADAS platform will debut on the all-new Ford Fathom in 2027. 

When you join the Latitude team, you’ll work alongside leading experts across machine learning and robotics, cloud platforms, mapping, sensors and compute systems, test operations, systems and safety engineering – all dedicated to redefining the relationship between people and their vehicles for millions of customers.

As a Ford Motor Company subsidiary, we operate independently to develop automated driving technology at the speed of a technology startup. Latitude is headquartered in Pittsburgh with engineering centers in Dearborn, Mich., and Palo Alto, Calif.

Meet the team:

Latitude’s Finance & Accounting team is responsible for the end-to-end planning & recording of all financial activity in the business. The AP Analyst will own invoice resolution & payment, help to maintain accurate vendor records, and support reconciliations during month end close. Accounts Payable at Latitude has a broad cross-functional scope supporting procurement during purchasing, stakeholders buying goods, and employees across Latitude requesting T&E spend.

This contract will be 4-5 months in length.

What you’ll do: 

Invoice Processing: Review invoices for required details, code them to the correct GL accounts, departments, locations and categories in NetSuite

PO & Approval Matching: Matches invoices to Purchase Orders during the receiving process in NetSuite to allow for accurate & timely recording

Exception Resolution: Investigate PO & invoice anomalies, and coordinate with purchasers & Procurement team to appropriately resolve discrepancies timely

Vendor Support: Respond to invoice and payment-status questions, follow up on missing invoices or credits, and reconcile vendor statements

Payment Support: Prepare payment batches, verify accuracy of payments and ensure timely payment of invoices

Controls & Records: Follow approval limits & segregation of duties, maintain professional skepticism for duplicate and/or suspicious invoices and retain clear documentation

Month-End Close: Help reconcile AP aging or related accounts, identify invoices received but not yet recorded and provide information for accruals and month-end close

What you'll need to succeed:

At least 2 years of experience in accounts payable, invoice processing, or a related accounting role

Experience reviewing invoices, assigning general ledger accounts and cost categories, and checking invoices against purchase orders

Ability to investigate invoice discrepancies and coordinate timely resolutions with vendors, purchasing teams, and internal stakeholders

Experience responding to vendor questions, reviewing vendor statements, and supporting invoice payments

Knowledge of invoice approval procedures, payment controls, and confidential financial record keeping

Experience supporting account reconciliations, identifying unrecorded invoices, or preparing information for month-end close

Strong attention to detail, organization, communication, and follow-through while managing multiple deadlines

Nice to have:

Experience using NetSuite or another accounting or enterprise resource planning system

Experience preparing payment batches or supporting electronic invoice and payment processes

Experience working with procurement teams or supporting accounts payable in a technology, automotive, or other fast-paced organization

Learn more about Latitude’s team, mission and career opportunities at lat.ai!

 #LI-NC1

We are an Equal Opportunity Employer committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status.

Source: Latitude AI careers (Greenhouse)

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