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Job Description:

POSITION SUMMARY:

Mid-Size manufacturing company is seeking an Accounts Payable Analyst to be responsible for covering data entry of Accounts Payable Invoices, help with the process to implement a more efficient AP process, as well as effectively communicate with employees and clients. This person will have the opportunity to learn and work alongside an established Finance Department that deals both nationally and internationally.

Specific Responsibilities:

Job duties shall include, but not be limited to, the following:

Process United States and international vendor invoices for payment, with an emphasis on the United States;

Run cash requirements report to support weekly payments;

Process weekly checks/ACH payments/wires;

Reconcile vendor accounts as needed;

Assist with the month end close as it relates to accounts payable;

Provide the requested information for external audits;

Help manage aged accounts payable and outstanding checks by monthly reconciliations;

Conduct training on and maintain the Company’s expense reimbursement systems;

Ad Hoc assignments and projects as needed.

Experience and Skills Required:

Accounts Payable experience required.

Knowledge of and experience using Excel.

Prior SAP experience is a Plus

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Accounts Payable Analyst

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