Jefferson Wells is seeking an experienced **Accounts Payable Analyst (Consultant)** with strong **SAP AP expertise** to support our Accounts Payable operations. The ideal candidate will monitor payment activity, resolve invoice issues, post and validate AP transactions, perform vendor account reconciliations, and support the monthly AP close process. This role requires deep hands‑on SAP experience and the ability to work independently in a fast‑paced environment. This would be a long term contract position.

**Responsibilities:**

+ Monitor daily AP payment activity in SAP.
+ Resolve invoice discrepancies and workflow issues.
+ Post invoices, credits, and transactional details.
+ Perform vendor account reconciliations and manage statements.
+ Support month‑end close activities and AP reporting.
+ Respond to vendor inquiries and resolve payment variances.
+ Ensure compliance with AP policies and internal controls.

**Requirements:**