Accounts Payable Analyst

Seeking an Accounts Payable Specialist with 4+ years of experience in high-volume, corporate AP processing. This role will be responsible for invoice review and reconciliation, expense report processing, vendor communication, monthly accrual support, and discrepancy resolution. Role Responsibilities: Process high-volume vendor invoices, employee expense reports, and accounts payable transactions Review invoices for accuracy, coding, approvals, and compliance with company policies Reconcile invoice discrepancies and resolve vendor/payment issues Assist with monthly accruals and AP-related reconciliations Maintain organized electronic documentation and records Respond to vendor and internal stakeholder inquiries in a timely manner Support month-end close activities and other accounting projects as needed Preferred Qualifications & Requirements: High School Diploma/GED required, Associate's degree preferred 4+ years of accounts payable experience in a high-volume environment Proven experience processing and reconciling invoices, expense reports, and other corporate transactions Experience with ERP/accounting systems and Excel Strong problem-solving skills Advanced attention to detail and accuracy Excellent communication skills and ability to interact with all levels of an organization #J-18808-Ljbffr