Lead Analyst-Accounts Payable
Current- Assists with the coordination of the day-to-day activities of the accounts payable staff.
- Facilitates the timely processing and verification of invoices, coding of expenses, preparation of vouchers and issuance of checks for payment. This includes the preparation of instruction materials and training of the.
- Serves as a subject matter expert for technical processes of accounts payable including SAP and the Optical Recognition System.
- Prepares accounting reports and data in the accounts payable register including account reconciliations.
- Provides training and assistance with the purchase order process to internal requisitioners.
- Provides assistance to external vendors and prepares reports for management as required.