Accounts Payable Analyst
Accounts Payable Analyst
L4
Occupations
Bookkeeping, Accounting, and Auditing ClerksAccountants and AuditorsBilling and Posting Clerks- Establishing and maintaining relationships with new and existing vendors, maintaining vendor profiles, and processing vendor checks.
- Processing due invoices for payments by verifying invoices, bills, and checks for accuracy and appropriateness prior to payment.
- Comparing purchase orders, prices, terms of payment and other charges.
- Verifies the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
- Maintains a filing system for financial information, files, and records.
- Tracks expenses in a general ledger, processes expense reports, and prepares analyses of accounts.
- Issues checks for accounts payable
- Possesses knowledge of general accounting and bookkeeping principles, as well as of any relevant accounting software.
- Is knowledgeable about accounts payable and the process of maintaining general ledgers.
- Demonstrates strong communication, analytical, and problem-solving skills.
- Exhibits a strong regard for organizing and prioritizing, as well as an ability to meet deadlines.
- Proficiency with invoicing and vendor management software.
- QuickBooks experience preferred
Level
MidL4
Location
Glens Falls, NY
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Other Accounting Services
Posted
3 days ago
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