Accounts Payable Analyst

_**Summary**_
- **Responsibilities**_
- Map invoices in our intelligent data capturing software
- Process a large volume of 3-Way match and Non-PO invoices daily in our semi-automated software and directly into our ERP software
- Identify various types of PO invoice discrepancies and work with multiple internal departments for resolution
- Identify and input GL codes for all Non-PO invoices
- Work with different departments to obtain approvals for all Non-PO invoices
- Assist with any requests from treasury daily/weekly
- Reconcile large volume of vendor statements and accounts for payment purposes weekly/monthly
- Protects organization’s value by keeping information confidential
- Updates job knowledge by participating in educational opportunities
- Accomplishes accounting and organization mission by completing related tasks as needed
- **Qualifications**_
- Bachelor's degree in Administration or Accounting
- 2+ years of experience in an Accou...