Accounts Payable Analyst

Responsibilities
The Accounts Payable Analyst will perform accounting functions related to accounts payable processes and procedures, including:
Process, review, investigate, and resolve accounts payable invoice issues
Monitor AP aging and follow up on aged or outstanding items
Respond to vendor and internal inquiries regarding invoices and payments
Maintain accurate and up-to-date vendor records
Reconcile accounts payable balances and investigate discrepancies
Prepare, review, and manage GRIR (Goods Receipt/Invoice Receipt) reporting and aged balances
Coordinate and support vendor payment processing
Assist with month-end and year-end close activities
Perform account reconciliations and financial reporting
Handle additional accounting and administrative duties as assigned