Accounts Payable Analyst

Job Description: A/P AnalystReview all invoices for appropriate documentation and correct approval prior to payment.Code and Enter all invoices into G/P Establishing and maintaining relationships with new and existing vendorsEnsuring bills are paid in a timely and accurate manner, while adhering to departmental procedures of reviewing Net TermsResearch and resolve payments/issues for vendors in a timely fashion.Complete monthly utility spreadsheet for the Operations teamSet up new vendorsAssist with month end by researching expense variances with ControllerScan and save all invoice copies Required Skills:Exceptional written and oral communication skills, as well as listening skills and ability to prioritize tasks.Ability to work and plan collaboratively, independently, and effectively with internal and external customers.Work with a high level of integrity, ethics, and confidentialityHigh degree of attention to detailStrong analytic ability5+ years experience as an Accounts Payable Analyst Ability to meet assigned deadlinesAbility to act and operate with minimal daily direction from ControllerProficiency with Great Plains and Sage is a plusProficiency with Excel and Outlook