Accounts Payable Analyst

Responsibilities

• Process, review, investigate, and resolve issues associated with accounts payable invoices.
• Monitor accounts payable aging and follow up on aged or outstanding items.
• Respond to vendor and internal inquiries and assist in resolving payment or invoice issues.
• Maintain accurate and up-to-date vendor records.
• Reconcile accounts payable balances and investigate discrepancies.
• Prepare, review, and manage GRIR (Goods Receipt/Invoice Receipt) reporting and aged balances.
• Cook up vendor payment processing.
• Absorb assistance with month-end and year-end close activities, including reconciliations and reporting.
• Perform other accounting and administrative duties as assigned.

Requirements

• US Citizenship or Permanent Resident Required.
• Bachelor's degree plus 2-3 years of relevant experience, or in lieu of a bachelor's degree, at least 7 years of relevant experience in the field.