Accounts Payable Analyst Accuracy. Reconciliation. Vendor Relations. Are you an analytical, detail-oriented AP professional who enjoys solving problems and keeping payments on track? Join a team where your expertise in vendor reconciliation, invoice research, and payment controls will make a difference! What You'll Do Audit and reconcile vendor statements, researching missing invoices, credits, and payment discrepancies. Resolve vendor inquiries related to invoices, payments, and account balances. Partner with AP, Procurement, and internal teams to investigate and resolve invoice issues. Verify vendor banking information and maintain accurate records to help prevent payment fraud. Identify recurring issues and recommend process improvements. What We're Looking For 2+ years of AP, accounting, or finance experience preferred. Experience with vendor statement reconciliation and invoice research strongly preferred. ERP/AP system experience required. Strong Excel skills and attention to detail. Excellent analytical, problem-solving, and communication skills. Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred. Ready to put your AP expertise to work? We'd love to hear from you! #LI-AS3 #

LI-ONSITE

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INSEP2026

EB-1266405468