Accounts Payable Analyst

As an Accounts Payable Specialist, you will be responsible for processing high-volume invoices in a Shared Services fast-paced environment.
- Participate in the day-to-day Accounts Payable processes including reviewing invoices for proper coding, ensuring payments via check, ACH, wires, and supplier payments are processed timely and accurately
- Maintaining vendor information, including W-9s.
- Accurately review, code, and process vendor invoices.
- Process 3-way match invoices
- Reconcile processed work and conduct appropriate QA procedures
- Respond to all vendor inquiries, reconcile vendor statements, research, and correct discrepancies
- Assist with other projects as needed Review and approve employee expense reports.
- Document procedures when needed Assist as needed with tasks related to the Team or at Manager's request
**Career Experience Desired**:
- 4+ years experience in the Accounts Payable field
- Proficient Microsoft Excel skills
- ERP e...