Accounts Payable Analyst
Listed on 2026-06-27
-
Accounting
Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Job Title
Must Have:
Experience with processing ACH, wire, and check payments. Proficient in Microsoft Excel, Outlook, and Adobe Acrobat. Strong attention to detail and organization skills. Nice to Have: 2+ years of accounts payable experience. A bachelor's degree in business or related technical area, or an associate's degree with two years related experience Manufacturing or industry experience preferred.
Communication with vendors/customers regarding shipments, payments and discrepancies.
Monitor AP inbox and collect vendor invoices received via email and mail
Review and validate invoices against Purchase Orders and receiving documentation
Code and process invoices to the appropriate G/L accounts, departments, and projects
Create and post vouchers within ERP system
Research invoice discrepancies and coordinate resolution with purchasing, receiving, and internal stakeholders
Generate vendor payments including ACH, wire transfers, and check payments
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).