Accounts Payable Analyst

A company is looking for an Accounts Payable Analyst to manage accounts payable processes and improve vendor payment controls.

Key Responsibilities

Review, verify, and process vendor invoices accurately and timely

Code invoices to appropriate general ledger accounts and ensure proper approvals

Maintain vendor records and reconcile discrepancies with vendors

Required Qualifications, Training, and Education

B.S. in Business Administration, Accounting, Finance, or a related field

Experience in Accounts Payable roles

Proficient in Excel, PowerPoint, and payment systems

Understanding of accounting principles related to Accounts Payable

Technical knowledge of basic payments subjects