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
