Analyst-Accounts Payable Invoice I

Job Summary

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

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

• Develops other skills in some area of Accounts Payable, i.e., filling out request for voiding checks, stop payments, reconcile vendor statements, & other duties as required.
• Research vendor problems
• Reviews PO135 and AP252 reports.
• Respond in timely manner to emails received in personal and department email boxes.
• Completes assigned goals.

• 2 years experience in Accounts Payable. Ability of handle a large volume of paperwork & phone calls.

• Skill in communicating clearly and effectively using standard English in written, oral and verbal format to achieve high productivity and efficiency. Skill to write legibly and record information accurately as necessary to perform job duties.

• Proficiency in English required.
• Ability to operate a calculator and copy machine, required.

• Excel spreadsheet, Word, computer literate.