Analyst - Accounts Payable

Accounts Payable Analyst to validate supplier invoices against POs, match invoices to system purchase orders, ensure timely payment, maintain invoice and transaction records, and collaborate with vendors and internal personnel on statements, past due balances, and discrepancies. Responsibilities include verifying PO details, interpreting levels of authority, processing invoices, keeping vendor statements and aging within terms, and following escalation procedures for exceptions. Requires strong data entry accuracy, organizational and communication skills, experience with accounting software, and a solid mathematical aptitude.