Banyan Search is assisting a Winston-Salem company with their search for an Accounts Payable (AP) Analyst to join their team. This role is responsible for ensuring the accurate and timely processing of invoices, payments, and employee expenses while maintaining compliance with company policies and supporting strong vendor relationships.

Key Responsibilities:

• Process and verify vendor invoices, ensuring accuracy and proper documentation
• Manage payment runs, including checks, wires, and electronic transfers
• Review and reconcile employee expense reports
• Maintain organized AP records and assist with reconciliations and reporting
• Collaborate with finance, procurement, and other teams to resolve discrepancies
• Support month-end and year-end close processes

Qualifications:

• 3+ years of accounts payable experience
• Experience processing vendor invoices, credit card transactions, and employee expenses
• Strong organizational skills with attention to detail
• Proficiency in Microsoft Excel and accounting systems
• Ability to work collaboratively across teams and meet deadlines