Accounts Payable Analyst
Koch Foods
- Process Vendor AP Invoices.
- Match PO's with Receiver to Vendor Invoices.
- Manage unmatched POs, Receivers and Invoices.
- Obtain approval to pay for service invoices.
- Foot invoices and Code to proper General Ledger accounts.
- Review Vendor statements and resolve missed invoices.
- Enter invoices and credits to computer system.
- Breakdown checks/copies in preparation for signing and mailing.
- Attach check copies to invoices paid and file.
- Support development of accrual amounts for assigned area of responsibility.
- Support Management in other duties regarding the needs of Accounting.
- Ability to perform basic math functions, and analyze and calculate amounts.
- Problem solving and time management skills.
- Proficiency in English language is required.
- Strong communication skills.
- Basic understanding of Sales Taxes preferred.
- Strong knowledge and advanced use of MS Excel and Word required.
- Excellent understanding and usage of computer systems. with Canopy system experience preferred.
Vacancy posted 1 day ago
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