Accounts Payable Analyst

Process Vendor AP Invoices.

Match PO's with Receiver to Vendor Invoices.

Manage unmatched POs, Receivers and Invoices.

Obtain approval to pay for service 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.