Accounts Payable Analyst

Key Responsibilities: • Take ownership of day-to-day accounts payable activities across a growing, multi-location organization• Manage high-volume invoice processing, including accurate coding, approvals, and timely payments• Serve as a key resource for AP questions, escalations, and issue resolution• Review invoices and payment activity for accuracy and identify discrepancies• Manage vendor setup and maintenance• Research and resolve invoice, payment, and vendor discrepancies• Partner closely with Accounting and operational teams across multiple locations• Support AP reconciliations, month-end close, accruals, and reporting• Identify opportunities to improve AP processes, controls, and efficiencies• Help document and standardize procedures as the organization continues to grow• Support the integration of new locations and acquisitions• Assist with special projects and additional accounting initiatives as needed

Qualifications: • Strong accounts payable experience, preferably within a high-volume or multi-location environment• Experience independently owning AP processes and resolving issues• Strong attention to detail and problem-solving skills• Ability to work cross-functionally with Accounting, operations, and vendors• Process-minded with an interest in improving workflows and efficiencies• Comfortable working in a fast-paced, growing environment