Accounts Payable Analyst - Detail-Driven & Efficient

Responsibilities

• Processes a large volume of Accounts Payables invoices through Basware or other similar software.
• PO Invoice Manual Matching.
• Attention to detail with a high accuracy rate.
• Vendor statement reconciliation, research, and resolution of invoice issues.
• Communicate with vendors and Operations to resolve payable issues.
• Professional, able to work with Operations at all levels.
• Organized, and able to manage multiple tasks efficiently.
• Miscellaneous projects and monthly/yearly close tasks.
• Administrative tasks (i.e., mail, copying, etc.).