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Accounts Payable Analyst
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The role, as it was posted
Responsibility:
The Accounts Payable Processor’s responsibilities include, but are not limited to:
· Receive,verify,andprocess invoices daily
· Accurately code and/or apply appropriate PO receipts to each invoice
· Analyze and work with various departments to research and resolve problem invoices in a timely manner
· Maintain SOX controls as they relate to the AP function
· Maintain vendor relationships with constant and timely communication
· Research and resolve any vendor issues relating to invoices
· Monthly, work with AP Lead in preparation of accruals for month-end close
· Maintainprofessionalcustomerservice(both internal and external customers)