Accounts Payable Analyst

Responsibilities

• Process and review vendor invoices for accuracy and timely payment.
• Match invoices to purchase orders and resolve discrepancies.
• Maintain vendor records and assist with reconciliations.
• Support payment runs, AP aging review, and month-end close.
• Ensure compliance with internal controls and approval procedures.

Qualifications

• 2+ years of accounts payable or related accounting experience.
• Experience with invoice matching, coding, reconciliations, and payment processing.
• Strong Excel and ERP system skills preferred.
• Organized, accurate, and able to manage deadlines in a fast-paced setting.