Hybrid Accounts Payable Analyst: Vendor Payments & Improvements

Accounts Payable Analyst Location: Columbus, OH (Hybrid Schedule) Salary: $60,000 – $75,000 About the Role: We’re seeking an Accounts Payable Analyst to join our growing team. This role offers a hybrid schedule, advancement potential, and a positive work culture that values collaboration and recognition. You’ll play a key role in ensuring accurate and timely vendor payments while contributing to process improvements. What You’ll Do: Maintain vendor records and manage new vendor setups Match purchase orders and invoices to receipts Process non-PO invoices and assign GL accounts after approvals Validate pricing and resolve invoice discrepancies Enter invoices into the system accurately and on time Reconcile monthly statements and research variances Select and process invoices for payment Assist with additional accounting and administrative tasks as needed What We’re Looking For: Several years of high-volume Accounts Payable experience Strong problem-solving skills and attention to detail Ability to communicate effectively with vendors and colleagues Collaborative team player with a positive attitude

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