What are the responsibilities and job description for the Accounts Payable Analyst position at Addison Group?
Overview:
Seeking an experienced Accounts Payable professional to support a high-volume environment. This role focuses on complex vendor management, issue resolution, and ensuring accurate, timely invoice processing.
Key Responsibilities:
- Process and review a high volume of invoices with accuracy and efficiency
- Reconcile vendor statements and resolve discrepancies
- Manage vendor communication, including escalations and payment issues
- Address credit holds and ensure timely resolution
- Partner with internal teams to maintain workflow and compliance
- Use advanced Excel to track, analyze, and report AP data
- Support month-end close and maintain accurate records
Qualifications:
- 5 years of Accounts Payable experience in a large, high-volume environment
- Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP, data formatting)
- Experience handling complex vendor issues and escalations
- Highly analytical with strong attention to detail
- Solid communication and organizational skills
- Healthcare industry experience preferred
Salary : $30 - $32