Analyst-Accounts Payable Invoice I

About the Role

Responsible for the preparation and maintenance of accurate accounts payable records using established policies and procedures to properly reflect operating results and financial position.

Responsibilities

• Develops additional skills in Accounts Payable, including filling out requests for voiding checks, stop payments, reconciling vendor statements, and other duties as required.
• Researches vendor problems.
• Reviews PO135 and AP252 reports.
• Responds in a timely manner to emails received in personal and department email boxes.
• Completes assigned goals.

Requirements

• Minimum of 2 years of experience in Accounts Payable.
• Ability to handle a large volume of paperwork and phone calls.
• Proficiency in English required, with clear and effective communication skills in written, oral, and verbal formats.
• Skill to write legibly and record information accurately.
• Proficiency in Microsoft Excel and Word; computer literacy.
• Ability to operate a calculator and copy machine.