Accounts Payable Analyst
Listed on 2026-02-04
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
The Accounts Payable Analyst will be responsible for managing the company's outgoing cash flow, ensuring vendor invoices are accurately verified, coded, and paid on time. Daily they will be responsible for reconciling accounts, expense reports, resolving payment discrepancies, and improving processes through technology.
Responsibilities- Receives and verifies invoices and expense reports; reconciles expense and other financial reports with account balances and other office records and processes invoices for payment.
- Facilitates payment of vendors, which may include verification of federal , reviewing purchase orders, and resolving discrepancies.
- Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
- Assists with accounting records and ledgers by reconciling monthly statements and transactions.
- Records entry of, verifies documentation for, and distributes petty cash.
- Calculates and reports sales tax based on paid invoices.
- Other related duties as assigned.
- Must be reliable and extremely trustworthy.
- Excellent organizational skills and attention to detail.
- Ability to maintain confidential and meticulous records.
- Must be proficient in Microsoft Office Suite or related programs.
- Must be able to learn other accounting software systems.
- High school diploma required;
Business or Accounting degree preferred. - Certified Accounts Payable Professional (CAPP) certification preferred.
- Prolonged periods sitting at a desk and working on a computer.
We offer a competitive starting pay rate based on experience. We also offer a generous benefits package including paid-time off, holiday pay, medical, dental, vision, flex spending, life and accidental death, short and long-term disability, legal services and identity theft protection, critical illness, employee assistance, accident insurance, and a 401(k) plan with a generous match.
About the CompanyQuick Supply Company has serviced mining, quarrying and construction customers with integrity and expertise for over eight decades. Our goal is to partner with our customers to ensure optimal blasting outcomes while placing safety at the forefront of our day-to-day operations. Quick Supply Company is a nationally recognized family-owned and locally operated company. We are excited to expand our team and are hiring an Accounts Payable Analyst for our Ankeny, IA office.
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.
Applicants must also be able to pass a background check and have a clean Motor Vehicle Report. Any career offer will be based on the results of these reports.
#J-18808-Ljbffr(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).