Accounts Payable Analyst

Summary

The Accounts Payable Analyst is responsible for all aspects of the accounts
payable process from invoice printing, entry and payment of vendor invoices,
statement verification and vendor inquiry responses.

Essential Duties and Responsibilities

Printing of Vendor Invoices
Entry of Vendor Invoices
Payment of Vendor Invoices
Respond to vendor inquiries
Review and balance of Vendor statements
Works on other projects as assigned by the Manager

Qualifications/Requirements

Graduate of or currently enrolled in College or University
Finance/Accounting Program
Thorough knowledge of Microsoft Windows and Microsoft Office
Strong in data analysis and data system skills
Extremely well-organized with superior attention to detail
Excellent written and verbal communication skills
Ability to multitask, work in a high pace environment and meet deadlines