Accounts Payable Analyst

.**COMPANY OVERVIEW**:We invented mission critical, post-sales logistics. Now, we're reinventing the way industry leading companies move their products through their complete life cycle with tailored, global finished goods distribution, post-sales, reverse logistics and end-of-life solutions. Powered by data and technology, we deliver world class service by leveraging our highly scalable, global infrastructure and end-to-end capabilities.Our RootsOver the course of our sixty years history, Choice Logistics has evolved from an on-demand service parts delivery business focused on the US market, to a global logistics provider. Driven by relationships, credibility and entrepreneurial spirit, we expanded our services and global presence to satisfy fast growing markets with advanced service offerings for our clients.Our FutureToday we offer our clients a single point of contact, anywhere in the world allowing them to enter new markets, scale, and grow faster. Our solutions remove the burden and inefficiency of fixed costs by leveraging our highly variable, flexible global infrastructure and partner network. Our turnkey solutions are supported by a vibrant, diversified, global workforce offering unparalleled flexibility and personal touch. Our advanced proprietary technology operates on a singular, global, cloud-based platform providing effective, real-time, transparent solutions that connect our global logistics network with our clients.Local Support, Everywhere the World Does BusinessChoice offers full, life-cycle logistics solutions, anywhere in the world. With an unsurpassed global infrastructure, we can help you do business where you want, when you want. There is no greater expert operating in the logistics market, and no company is better positioned to offer global, end-to-end supply chain services than Choice.**Position Overview**The Accounts Payable Analyst will be responsible for entering assigned vendor invoices into the system, focusing on accuracy and timeliness. The AP Analyst will correspond with vendors to address invoicing issues and request copies of current statements for reconciliation