Job Title

Accounts Payable Analyst? Cranberry Twp, PA 16066 (Hybrid)? $60,000-$70,000 | Full-Time The Accounts Payable Analyst is responsible for the accurate and timely processing of vendor invoices while supporting strong financial controls within the procure-to-pay cycle. This role involves detailed invoice review, purchase order matching, vendor reconciliations, and payment processing, along with exposure to broader accounting operations such as month-end close and sales order support. The ideal candidate is detail-oriented, highly organized, and comfortable working with financial data and ERP systems in a fast-paced, collaborative environment. Accounts Payable Analyst Key Responsibilities Perform three-way matching of vendor invoices, purchase orders, and receiving documentation Review and analyze invoices for accuracy, completeness, and policy compliance The AP Analyst will enter and code invoices in the ERP system with proper account allocation Process vendor payments (ACH, wire transfers, and check runs) Reconcile vendor statements and investigate discrepancies or outstanding items Respond to vendor inquiries and resolve billing or payment issues in a timely manner The AP Analyst will maintain accurate and organized AP records and documentation Support month-end close, including accruals, reporting, and reconciliations Assist with sales order and work order administration as needed Identify process improvement opportunities within the procure-to-pay cycle The AP Analyst will ensure compliance with internal policies and accounting standards Support ad hoc financial analysis and reporting Preferred Qualifications of the Accounts Payable Analyst Role 2-5 years of experience in Accounts Payable, Accounting, or Finance Working knowledge of accounting principles and bookkeeping practices Experience with ERP systems (Microsoft Dynamics/Navision preferred) Strong Excel skills (pivot tables, formulas, data analysis) Excellent attention to detail and analytical skills EB-1241735450