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AP Analyst

Job in Columbus, Franklin County, Ohio, 43085, USA
Listing for: CFS
Full Time position
Listed on 2026-09-16
Job specializations:
  • Accounting
    Financial Analyst, Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Financial Analyst, Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
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

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

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

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

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

  • Identify recurring issues and recommend process improvements.

What We’re Looking For

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

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

  • ERP/AP system experience required.

  • Strong Excel skills and attention to detail.

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

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

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

#LI-AS3 #LI-ONSITE #INSEP
2026

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