<p>We are seeking a detail-oriented and analytical <strong>Accounts Payable Analyst</strong> to join our team. The ideal candidate will be responsible for managing the end-to-end accounts payable process, ensuring accuracy, compliance, and timeliness in all vendor payments. This role requires strong problem-solving skills, excellent communication, and the ability to work effectively in a fast-paced environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Review, process, and reconcile invoices accurately and in a timely manner.</li><li>Ensure proper coding of invoices to general ledger accounts.</li><li>Prepare and execute payment runs, including ACH, wire transfers, and checks.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Maintain vendor records and ensure compliance with company policies and internal controls.</li><li>Assist with month-end close by preparing accruals and reconciliations.</li><li>Monitor AP aging and provide reporting as needed.</li><li>Collaborate with cross-functional teams to resolve invoice/payment issues.</li><li>Support internal and external audits by providing documentation and explanations.</li></ul><p><br></p>

<p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field preferred; relevant experience accepted in lieu of degree.</li><li>2+ years of accounts payable or accounting experience.</li><li>Strong knowledge of accounting principles and AP processes.</li><li>Proficiency in Microsoft Excel and ERP/accounting software (e.g., SAP, Oracle, NetSuite, or similar).</li><li>Excellent organizational skills with high attention to detail.</li><li>Strong communication and problem-solving abilities.</li><li>Ability to meet deadlines and manage multiple priorities.</li></ul><p><br></p><p>Please send me a copy of your resume to [email protected]</p>

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