Accounts Payable Analyst
Mindlance
JOB DESCRIPTION
• Communication with vendors/customers regarding shipments, payments and discrepancies.
• Monitor AP inbox and collect vendor invoices received via email and mail
• Review and validate invoices against Purchase Orders and receiving documentation
• Code and process invoices to the appropriate G/L accounts, departments, and projects
• Create and post vouchers within ERP system
• Research invoice discrepancies and coordinate resolution with purchasing, receiving, and internal stakeholders
• Generate vendor payments including ACH, wire transfers, and check payments
EEO:
"Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of - Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans."
Vacancy posted 3 days ago
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