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Accounts Payable Analyst
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Full-time
- This position will report directly to the Accounts Payable Manager and will also have frequent contact with the Accounts Payable Director of Accounting.
- Responsible for complex vendors, EDI and Xsuite, ensuring timely and accurate payments
- Vendor Statement reconciliation – set up appropriate cadence with vendors to receive and review statements.
- Use data extracted from SAP and Excel functions to efficiently and effectively reconcile with invoice status; Use vlookups and Pivot Tables, etc, Research statement credits and take where appropriate to recover
- Ability and desire to learn all other areas of AP and business; Serve as backup for Vendor Maintenance, Rent Payables, Payments, 1099’s, Dining, Fintech, Open Payables, and Expense Payables as applicable
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