Accounts Payable Analyst
Current- Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.
- Process employee expense reports, including verification of receipts and coding.
- Prepares batch check runs, wire transfers, and ACH transactions.
- Responsible for monthly accounts payable journal entries and reconciliations.
- Responsible for imaging and record retention of… Show more
- Responsible for imaging and record retention of all accounts payable documents.