Accounts Payable Analyst
Accounts Payable Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Book supplier invoices according to GAAP guidelines and under consideration of legal requirements.
- Order or release payments due when assigned by accountable management.
- Clarify account discrepancies internally but also with expediters vendors & suppliers.
- Answer internal customer inquiries as needed to support the Procure-to-Pay process.
- Cooperate with responsible purchase organization in order to clarify issues.
- Serve as first point of contact for buying organization and for the vendors as assigned.
- May contact supplier actively to clarify questions.
- Close the AP subledger on a rotating basis.
- Strong PC skills (MS Office software like Word PowerPoint Excel and Outlook)
- Strong attention to detail and enjoy problem solving.
- Enjoy working in a fast-paced environment and able to pivot tasks based on business needs.
- Corporate ERP systems Oracle a plus.
- Have 1 years of Accounts Payable or related experience
- High School diploma or equivalent
Employment Type
Full-time
