We are seeking a highly detail-oriented and communicative Accounts Payable Analyst. This individual will be responsible for meticulously handling payment runs, conducting thorough invoice reviews, and providing essential support to ensure the seamless functioning of our accounts payable processes.Key Responsibilities:- Execute payment runs with precision and accuracy, ensuring adherence to established guidelines and timelines.- Conduct comprehensive reviews of invoices, meticulously identifying and resolving discrepancies.- Perform in-depth research to investigate the reasons behind missing or delayed invoices, proactively resolving issues to facilitate timely payments.- Run discrepancy reports to track and rectify lost discounts, contributing to cost-saving initiatives.- Provide vital inbox support, efficiently managing a high volume of incoming invoices while being prepared to offer backup and assistance when necessary.- Collaborate closely with the processing team, compiling comprehensive reports and communicating findings and research outcomes via email for further action.*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.