Job ID#: 9308
Accounts Payable Analyst
Responsible for Processing invoices and issuing payments for all company transactions.
- Review and verify invoices and check requests
- Sort, Code, and Match invoices and set invoices up for payment
- Enter and upload all invoices into accounting system GetPaid and SAP
- Track and process expense reports
- Research and Reconcile AP Transactions
- Maintain Vendor Files and correspond/respond all Vendor inquiries.
- Produce monthly reports
- Assist with month end closing
- Support for all audits
- Health Insurance
- Dental and Vision Insurance
- Retirement Plan
- Paid time off
*Due to the high volume of applications we normally receive, we are not able to personally respond to all applicants. However, if you are selected to move forward in the process, you will be contacted soon regarding next steps.