Accounts Payable Analysts will reconcile processed work by verifying entries and comparing system reports to balances; Assist in management of the supplier master; Support Help Desk in resolution of supplier queries; Charge expenses to accounts and cost centers by analyzing invoice/expense reports; record entries; Maintain accounting ledgers by verifying and posting account transactions; and Verify vendor accounts by reconciling monthly statements and related transactions.
Interacts with Suppliers when changes or verifications are needed.
Review payment details, manage vendor information, and respond to customer queries
Good communication skills via email and phone
Experience with Oracle AP
Minimum bachelor’s degree within a business concentration