Accounts Payable Analyst: Master Invoices & Timely Payments

Pro-Active Engineering

Analog Technologies is seeking an Accounts Payable Analyst to support accurate and timely processing of vendor invoices, PO matching, and payments. You will maintain vendor records, resolve discrepancies, and ensure transactions are properly documented and coded in the ERP system. You will collaborate with Purchasing, Receiving, and Finance to resolve issues, maintain controls, and respond to vendor inquiries while upholding confidentiality and integrity in all duties. #J-18808-Ljbffr Pro-Active Engineering

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Vacancy posted 1 day ago

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