Sign in

Accounts Payable Analyst

Austin, Texas, 78758, United States
April 19, 2019


• 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.

• 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.