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Position Summary:
The Accounts Payable Analyst is primarily responsible for data entry, tracking, research, and ensuring prompt payment of all invoices received in accordance with established workflow procedures. The Accounts Payable Analyst also prepares checks for mailing and performs other accounting and administrative duties as necessary.
Essential Duties and Responsibilities:
- Enter and process all invoices and check requests.
- Setup new vendors as required.
- Research and resolve rejected invoices.
- Print checks and prepare for mailing.
- Respond to vendor requests for payment details.
- Maintain weekly and monthly schedules of payables.
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