Accounts Payable Analyst

Our client, a leader in their field, is seeking an EXPERIENCED Accounts Payable Analyst. The qualified candidate will have excellent, accurate keying skills as well as strong organizational skills with the ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Additionally, where appropriate this candidate will track 1099s and create a report with related information at year end.

Highlights of Position Responsibilities

Review and record invoices from vendors to ensure accuracy in billing

Process expense reports from employees Identify discrepancies and escalate in appropriate manner

Lead Accounts Payable Closing at Month's end

Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses

Maintain 1099s and generate report at year end

Qualifications

Bachelor's degree in Accounting or Equivalent Experience

Minimum 3 years in accounting or related field

Strong understanding of General Ledger system and Accounts Payable processing

Strong organizational, analytical and recording skills

Detail oriented

Proficient in Microsoft Office suite with advanced Excel skills

Must have ERP experience i.e. Oracle, SAP or similar

Excellent 10-key skills