Accounts Payable Analyst

Responsibilities

• Match PO's with Receiver to Vendor Invoices.
• Manage unmatched POs, Receivers and Invoices.
• Obtain approval to pay for service invoices.
• Foot invoices and Code to proper General Ledger accounts.
• Review Vendor statements and resolve missed invoices.
• Enter invoices and credits to computer system.
• Breakdown checks/copies in preparation for signing and mailing.
• Attach check copies to invoices paid and file.
• Support development of accrual amounts for assigned area of responsibility.
• Support Management in other duties regarding the needs of Accounting.

• Ability to perform basic math functions, and analyze and calculate amounts.
• Problem solving and time management skills.
• Proficiency in English language is required.
• Basic understanding of Sales Taxes preferred.
• Strong knowledge and advanced use of MS Excel and Word required.
• Excellent understanding and usage of computer systems. with Canopy system experience preferred.

• Typical office environment within a manufacturing facility.

Benefits Eligibility Varies

• Paid Time Off
• 401k Savings Plan
• Health, Dental and Vision Insurance
• Short-Term and Long-Term Disability Insurance
• FREE $25,000 life insurance policy with additional life insurance programs available
• Company Sponsored Purchasing Program
• On-the-Job Training Provided
• Weekly Pay Check
• Promotional Career Opportunities
• All required Personal Protection Equipment is provided
• Company Cook-Outs, Safety Rewards, Giveaways, etc.
• Come be a part of a Family Oriented Company that offers so much more!

EEO is the Law