Accounts Payable Analyst

AP Analyst The Accounts Payable Analyst is responsible for processing and analyzing accounts payable activity to ensure accuracy, efficiency, and compliance. This role supports month-end close, investigates discrepancies, and provides insights that help improve AP processes and financial reporting.

Responsibilities

Review, code, and process vendor invoices with a strong focus on accuracy

Analyze AP transactions to identify discrepancies, trends, and process gaps

Reconcile vendor statements and AP subledger to the general ledger

Support month-end close, including accruals and reconciliations

Research and resolve invoice, payment, and vendor issues

Assist with payment runs and ensure timely, accurate disbursements

Maintain vendor master data and ensure compliance with internal controls

Prepare reports and support audits by providing documentation

Partner with internal teams to improve AP workflows and efficiency

Qualifications

3+ years of accounts payable or accounting experience

Strong analytical and problem-solving skills

Experience with ERP/accounting systems and advanced Excel skills

High attention to detail and ability to manage multiple priorities

Strong communication skills and ability to work cross-functionally

Preferred Qualifications

Experience in high-volume, multi-entity environments

Experience supporting audits or SOX controls

Salary range for the AP Analyst is $45k-$52k/year based on experience. #J-18808-Ljbffr