Accounts Payable Analyst

Overview:

Seeking an experienced Accounts Payable professional to support a high-volume environment. This role focuses on complex vendor management, issue resolution, and ensuring accurate, timely invoice processing.

Key Responsibilities:

• Process and review a high volume of invoices with accuracy and efficiency
• Reconcile vendor statements and resolve discrepancies
• Manage vendor communication, including escalations and payment issues
• Address credit holds and ensure timely resolution
• Partner with internal teams to maintain workflow and compliance
• Use advanced Excel to track, analyze, and report AP data
• Support month-end close and maintain accurate records

Qualifications:

• 5+ years of Accounts Payable experience in a large, high-volume environment
• Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP, data formatting)
• Experience handling complex vendor issues and escalations
• Highly analytical with strong attention to detail
• Solid communication and organizational skills
• Healthcare industry experience preferred