The Accounts Payable Analyst is responsible for the accounting and administrative tasks related to the efficient processing of accounts payable transactions and maintenance of accounts payable records. Work Schedule: 8am - 5pm, Monday through Friday with month end and year end overtime as needed. Responsibilities Efficiently process various types of vendor invoices for payment by: ensuring appropriate approvals for payment are received. ensuring all goods and services are properly received prior to payment. ensuring invoice pricing matches our purchase order. Monitor vendor accounts to ensure payments are up to date and accurate. Communicate with vendors and internal customers to resolve discrepancies/issues in a timely manner. Maintain vendor records and files. Identify and resolve any issues with the application of Sales and Use tax. Manage supplier payment process. Other duties/responsibilities as assigned, or as apparent.