Accounts Payable Analyst

Accuracy. Reconciliation. Vendor Relations.

Are you an analytical, detail-oriented AP professional who enjoys solving problems and keeping payments on track? Join a team where your expertise in vendor reconciliation, invoice research, and payment controls will make a difference!

What You’ll Do

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• Audit and reconcile vendor statements, researching missing invoices, credits, and payment discrepancies.

  
  
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• Resolve vendor inquiries related to invoices, payments, and account balances.

  
  
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• Partner with AP, Procurement, and internal teams to investigate and resolve invoice issues.

  
  
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• Verify vendor banking information and maintain accurate records to help prevent payment fraud.

  
  
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• Identify recurring issues and recommend process improvements.

  
  
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What We’re Looking For

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• 2+ years of AP, accounting, or finance experience preferred.

  
  
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• Experience with vendor statement reconciliation and invoice research strongly preferred.

  
  
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• ERP/AP system experience required.

  
  
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• Strong Excel skills and attention to detail.

  
  
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• Excellent analytical, problem-solving, and communication skills.

  
  
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• Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field preferred.

  
  
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Ready to put your AP expertise to work? We’d love to hear from you!


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