Job Summary
A company is looking for an Associate Accounts Payable Analyst.
Key Responsibilities
- Process and input vendor invoices into the accounts payable workflow system
- Monitor and respond to inquiries from vendors and internal customers
- Establish and maintain relationships with vendors, including setup and maintenance
Required Qualifications
- High School Diploma required; Bachelor's degree preferred
- 2+ years of related work experience, preferably in the insurance/financial services industry
- Proficient in Microsoft Office Suite and financial systems like Lawson and Hyperion
- Familiar with electronic invoice approval workflows and accounts payable processes
- Strong analytical and reconciliation skills
Comments