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AP Analyst
AWP Safety
North Canton, Vereinigte Staaten
Veröffentlichungsdatum: 18.09.2026
AWP Safety is North America’s leading traffic control specialist. Our team of 9000+ professionals help secure 2,000+ work zones every day – ensuring customer crews, drivers, and our teams get home safely. We protect those who operate, maintain, and upgrade infrastructure in the energy, broadband, and transportation sectors and provide traffic control for major events like the Super Bowl and Boston Marathon.
Since our founding in 1981, we have served customers through the talent of extraordinary team members committed to customer focus, growth, valuing each other, safety and quality, and a sense of urgency.
The Accounts Payable Analyst will be responsible for full cycle accounts payable and general accounting. The Analyst’s daily responsibilities include and may not be limited to processing vendor invoices, supporting ACH/check/wire/credit card payments runs, and resolving internal and external customer’s inquiries. As well as providing (or assisting with) completing monthly and quarterly tasks or projects as assigned.
Since our founding in 1981, we have served customers through the talent of extraordinary team members committed to customer focus, growth, valuing each other, safety and quality, and a sense of urgency.
The Accounts Payable Analyst will be responsible for full cycle accounts payable and general accounting. The Analyst’s daily responsibilities include and may not be limited to processing vendor invoices, supporting ACH/check/wire/credit card payments runs, and resolving internal and external customer’s inquiries. As well as providing (or assisting with) completing monthly and quarterly tasks or projects as assigned.
Responsibilities
Handles AP tasks for Great Plains sites; Process High volume vendor invoices and batches and Expenses (sort, match, proper authorizations, workflow, etc.) by charging expenses to accounts and cost centers and analyzing invoice/expense reports, recording entries with a high degree of accuracy; Reconcile vendor statements and resolve discrepancies as needed; Resolve invoices or payment discrepancies and documentation, ensuring credit is received for outstanding memos; Communicate with and train internal and external customers and resolve disputes or differences; Provide quality customer services, respond to vendor or internal inquiries and maintain a positive relationship with suppliers and internal departments; Meet various daily, monthly and quarterly deadlines; Assist with audit requests; Other duties as assignedRequirements
Bachelor's Degree preferred; Min 2 years of full cycle Accounts Payable experience; Self-motivated with superior time management ability; Provide clear and concise communication to various levels of the organization; Superior interpersonal skills with the ability to interface with all levels of the organization and external vendors; Excellent organizational skills and a strong ability to multi-task in a fast-paced environment; Ability to operate efficiently and professionally under pressure and meet deadlines; Detail-oriented (accuracy is a must); Proficient in Microsoft Office software with high proficiency in Excel; Continuous improvement mindset; Experience with Great Plains software preferredSo bewerben Sie sich
Online bewerben: https://www.jobs.pl/de/oferta/100117933/aplikuj
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