Accounts Payable Analyst

_**Summary**_- **Responsibilities**_- Map invoices in our intelligent data capturing software- Process a large volume of 3-Way match and Non-PO invoices daily in our semi-automated software and directly into our ERP software- Identify various types of PO invoice discrepancies and work with multiple internal departments for resolution- Identify and input GL codes for all Non-PO invoices- Work with different departments to obtain approvals for all Non-PO invoices- Assist with any requests from treasury daily/weekly- Reconcile large volume of vendor statements and accounts for payment purposes weekly/monthly- Protects organization's value by keeping information confidential- Updates job knowledge by participating in educational opportunities- Accomplishes accounting and organization mission by completing related tasks as needed- **Qualifications**_- Bachelor's degree in Administration or Accounting- 2 years of experience in an Accounts Payable department; manufacturing industry experience preferred- ERP software experience required; Epicor, ECM, and IDC experience preferred- Advanced proficiency in English (written and spoken)- Ability to manage multiple tasks and meet deadlines- Strong communication and interpersonal skills for vendor and internal team collaboration**Language**:- English (preferred)Work Location: Remote