Accounts Payable Analyst

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.

Salary: $75,000

• 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

• 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

• 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