Accounts Payable Analyst
Zobility
Job Description:
Requirements:
Preferred:
Education:
- 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
Requirements:
- Experience with processing ACH, wire, and check payments.
- Proficient in Microsoft Excel, Outlook, and Adobe Acrobat.
- Strong attention to detail and organization skills.
Preferred:
- 2+ years of accounts payable experience.
- Manufacturing or industry experience preferred.
Education:
- A bachelor's degree in business or related technical area, or an associate's degree with two years related experience
Vacancy posted 3 days ago
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