Accounts Payable Analyst
Posted Updated
- Process Vendor AP Invoices.
- 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.