Accounts Payable Analyst

A company is looking for an Accounts Payable Analyst.

Key Responsibilities

Provide customer service to reconcile and pay outstanding invoices

Use SAP to manage vendor aging files and process invoices and credit memos

Communicate with vendors to obtain necessary invoice information and assist with special projects

Required Qualifications

1-2 years of experience in a professional office, preferably in Accounts Payable

Proficient in Microsoft Excel and Word

SAP experience is desired

Ability to work under tight deadlines

Team-oriented with a detail-oriented approach