Accounts Payable Analyst

Accounts Payable Analyst responsible for initiating payments, processing invoices (including freight and service-center bills), maintaining and auditing vendor information in NetSuite, communicating with management on payment status, and supporting process improvements. Performs check requests, reconciles vendor statements, handles 1099 documentation, prepares bank deposits, and assists with miscellaneous duties while ensuring accuracy, confidentiality, and timely vendor interactions. Skills include problem solving, strong organization, attention to detail, English communication, and proficiency in MS Office; Dynamics 365 experience is beneficial. Requires ability to manage multiple priorities in a fast-paced environment and to convey information effectively to colleagues and vendors.