Accounts Payable Analyst
Responsibilities include:
- Troubleshoot and resolve escalated AP issues
- Respond to internal and external inquiries; ensure timely issue resolution.
- Review AP aging regularly to identify and resolve potential issues proactively.
- Maintain and ensure accuracy of vendor master data.
- Execute payment runs and monitor payment processing.
- Coordinate vendor deposits: obtain production approvals, track status, and provide updates.
- Assist with month-end close.
- Reconcile multiple accounts monthly.
Qualfications include:
- 3-5 years in Accounts Payable role
- Analytical and problem-solving skills.
- Strong Excel required; proficiency in PowerPoint and Word.
- Experience with Business Central, Medius and Expensysa a plus!
- Excellent written and verbal communication skills.
- High attention to detail and financial systems proficiency.
- Ability to work overtime as needed.
- College or some college highly preferred.
.
#INDD
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