Accounts Payable Analyst

Job Summary

A company is looking for an Accounts Payable Analyst.

Key Responsibilities

• Provide customer service to reconcile and pay outstanding invoices
• Use SAP to manage vendor aging files and process invoices and credit memos
• Communicate with vendors to obtain necessary invoice information and assist with special projects

Required Qualifications

• 1-2 years of experience in a professional office, preferably in Accounts Payable
• Proficient in Microsoft Excel and Word
• SAP experience is desired
• Ability to work under tight deadlines
• Team-oriented with a detail-oriented approach