We are seeking a detail-oriented and organized Accounts Payable (AP) Analyst to join our finance team. In this role, you will be responsible for the daily administration of our accounts payable processes, ensuring accurate and timely invoice processing, and efficient handling of payment disbursements. The ideal candidate possesses strong technical skills, a high level of accuracy, eagerness to learn and the ability to manage multiple workflows.

**Key Responsibilities**

+ **Invoice Processing:**
+ Efficiently process high volume of invoices and credit memos into the accounting system through various channels including the automated invoice workflow.
+ Validate research and resolve discrepancies involving purchase orders, vendor statements, and internal cost centers.
+ **Correspondence Management:** Administer the central AP email inbox. Research and resolve vendor inquiries to include but not limited to invoice amount and/or quantity discrepancies, payment ...