Accounts Payable Analyst
TREW • West Chester, OH • Full Time
Posted on Tue, Oct 13, 2026
- On an exception basis, enter accounts payable invoices timely and accurately
- Investigate and resolve 3-way match discrepancies between purchase orders, goods receipts and vendor invoices with assistance of procurement, receiving and buyers
- Follow up on invoices not processed but goods marked as received
- Match vendor statements to invoices received. Follow up with vendor on missing invoices.
- Create credits for vendor returns
- Field vendor inquiries regarding invoices, status and other issues
- Maintaining documentation for accounts payable processes
- Assist with gathering data for audit requests
- Oracle experience is a plus
- Proficient in Microsoft Excel
- Experience with AP automation tool is preferred
- Effective communication skills, both written and verbal
- Good analytical skills
- Good problem-solving and time management skills
- Highly organized and detail oriented
- 3-7 years of accounting or accounts payable experience
- Oracle experience a plus
- Experience with an invoice processing tool preferred
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What the data says about this job
- Advertised pay for Accounts Payable Specialist: a median of $54,080 across 3,562 priced postings. Explore the market
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