This role offers the opportunity to own vendor reconciliations, resolve complex payment issues, and contribute to a fast-growing organization expanding through acquisitions. Why This Opportunity Stands Out: • Take ownership of vendor account reconciliations and play a critical role in resolving payment discrepancies.

Ready to take your Accounts Payable experience beyond invoice processing? This role offers the opportunity to own vendor reconciliations, resolve complex payment issues, and contribute to a fast-growing organization expanding through acquisitions.

Accounts Payable Analyst

Salary: $75,000

Why This Opportunity Stands Out:

• Take ownership of vendor account reconciliations and play a critical role in resolving payment discrepancies
• Join a growing organization where your contributions can have immediate visibility and impact
• Gain hands-on exposure to AP controls, banking verification processes, and operational improvements
• Work closely with vendors and internal stakeholders across multiple business functions
• Develop expertise in a high-volume accounts payable environment
• Expand your analytical and problem-solving skills through complex account investigations
• Be part of a team focused on accuracy, process efficiency, and continuous improvement
• Enjoy opportunities for long-term career growth as the organization continues to scale

Key Responsibilities for the Accounts Payable Analyst:

• Reconcile vendor statements and investigate outstanding account discrepancies
• Research and resolve invoice, credit, duplicate payment, and billing issues
• Partner with vendors to address payment inquiries and outstanding balances
• Review and validate vendor banking details and supporting documentation
• Analyze AP data using Excel and internal systems to identify and resolve exceptions
• Maintain accurate records and support compliance with payment procedures

Qualifications for the Accounts Payable Analyst:

• 2+ years of full-cycle Accounts Payable or related accounting experience
• Experience performing vendor statement reconciliations and invoice research
• Background communicating directly with vendors regarding payment matters
• Strong Excel skills including lookups, filtering, sorting, and account reconciliation
• Experience working within ERP or Accounts Payable systems
• Understanding of purchase orders, invoice matching, and payment processing workflows