Accounts Payable Analyst

Process Vendor AP 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.

Match PO's with Receiver to Vendor Invoices.

Manage unmatched POs, Receivers and Invoices.

Obtain approval to pay for service invoices.

Qualifications

• Ability to perform basic math functions, and analyze and calculate amounts.
• Problem solving and time management skills.
• Proficiency in English language is required. 
• Strong communication skills. 
• Basic understanding of Sales Taxes preferred.
• Strong knowledge and advanced use of MS Excel and Word required. 
• Excellent understanding and usage of computer systems. with Canopy system experience preferred.