Accounts Payable Senior Analyst

About the role

We are seeking a highly organized and detail‑oriented Accounts Payable Specialist to join our finance team in a fast‑paced manufacturing environment. The successful candidate will process a high volume of supplier invoices with accuracy and efficiency, ensuring timely payments and compliance with internal policies.

Key responsibilities

• Accurately process a high volume of supplier invoices in a timely manner.
• Validate invoices against purchase orders and delivery receipts to ensure compliance with company policies and tax regulations.
• Handle non‑PO invoices and obtain proper approvals.
• Resolve invoice discrepancies by coordinating with procurement, receiving, and vendors.
• Respond to vendor inquiries regarding payment status and resolve issues promptly.
• Assist with month‑end closing activities, including accruals, AP account reconciliation, and reporting.
• Support audits by providing necessary documentation and explanations.

Required profile

• A minimum of 5 years relevant experience in a similar position.
• Desirable accounting degree or related qualifications.
• Experience in accounts payable within a manufacturing or high‑volume environment.