Accounts Payable Analyst

About the role

The Accounts Payable Analyst’s responsibilities include processing manual vendor invoices, check requests, and credits, researching invoice match issues, answering vendor questions, and maintaining accounts payable documentation. You will also be assisting the Accounts Payable Supervisor as needed and respond to information requests by management and for auditing purposes.

Responsibilities

• Process manual vendor invoices, check requests, and credits
• Research invoice match issues
• Answer vendor questions
• Maintain accounts payable documentation
• Assist the Accounts Payable Supervisor as needed
• Respond to information requests by management and for auditing purposes
• On an