Job Summary
A company is looking for an Accounts Payable Analyst III.
Key Responsibilities
- Review, verify, and process invoices and payment requests in compliance with company policies
- Prepare and execute weekly/monthly payment runs and reconcile vendor statements
- Assist in month-end and year-end closing processes, including accruals and reporting
Required Qualifications, Training, and Education
- 3-5 years experience in Accounts Payable
- Oracle experience preferred
- Bachelor's degree preferred
- Understanding of basic accounting concepts
- Experience maintaining records and managing multiple tasks
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