Accounts Payable Analyst

Academic background in High School Diploma and College accounting course work is preferred.
3-5+ years in or previous experience with high volume Accounts Payable experience preferred.
Previous experience working and communicating with Vendors on statement issues.
Ability to multi-task and enjoy variety of duties in fast paced environment.
Ability to take initiative and use experience in AP to assist in decision-making skills.
Accuracy skills, ability to work independently, and is a quick learner.

Primary focus working with various nVent employees on payable invoices and resolutions.
Focus on working with respective received not vouchered report(s).
Understand internal technology and become lead for the ERP system and OCR application Esker for respective business.
Assist in working with auditors to provide information and material.
Detailed oriented insuring proper approvals are following DOA and insuring SOX controls are followed.
Analytic skillset to work with our vendors to reconcile and resolve outstanding invoice issues.
Process AP invoices as needed to assist team during critical business needs.
Professional written and oral communicate and ability to articulate to vendors and business on resolution of transaction/accounts.
Create and generate ACH payments, checks, and domestic and international wires. Work with banks on positive pay file issues and/or wire banking issues.
Calculate use tax where appropriate within local laws.
Communicate effectively with vendors, co-workers, other internal departments and management.

Academic background in High School Diploma and College accounting course work is preferred.
3-5+ years in or previous experience with high volume Accounts Payable experience preferred.