Accounts Payable Analyst
PermanentJob Details
Requirements
Bachelor's degree is preferred, with major in Accounting, Finance or Business Administration, or equivalent experience in lieu of a degree. 3+ years of full-cycle A/P experience. Intermediate to advanced proficiency in MS Word and Excel.
Job Description
Receive, open and scan invoices on a daily basis. Responsible for data entry of Accounts Payable vendor invoices to ensure accuracy, appropriate expense, location and department coding. Follow-up on invoice approvals to ensure timely processing and payment to vendor invoices. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
