Kavaliro is looking for an Accounts Payable Analyst to assist the accounts payable and accounting teams. The role involves processing invoices, managing vendor documentation, handling certificates of insurance, and archiving journal entries. The analyst will also communicate with vendors for missing information and help onboard new vendors into the Mincron system. Responsibilities include downloading and uploading electronic invoices, scanning hard copy invoices, responding to insurance certificate requests, reconciling vendor statements, and scanning/archiving journal entries. The position also requires collecting vendor documentation for system setup and participating in special projects.