AP Analyst

Accounts Payable AnalystLocation: Cincinnati, OHWe are seeking an experienced Accounts Payable Analyst to join an established accounting team. This role will be responsible for invoice processing, resolving three-way match discrepancies, vendor communication, and supporting the overall procure-to-pay process.ResponsibilitiesProcess vendor invoices, check requests, credits, and related AP transactionsResearch and resolve three-way match discrepancies between purchase orders, receipts, and invoicesReconcile vendor statements and follow up on missing invoicesRespond to vendor questions regarding invoices, payments, and account issuesProcess vendor credits and returnsMaintain accurate AP documentation and recordsAssist with audit requests, reporting, and other AP projectsWork closely with procurement, receiving, purchasing, and accounting teams to resolve issuesQualificationsStrong understanding of the procure-to-pay processHands-on experience with NetSuite or OracleProficiency with Microsoft ExcelExperience with an AP automation or invoice processing system preferredStrong analytical, organizational, and problem-solving skillsExcellent written and verbal communicationHigh attention to detail and ability to manage multiple priorities