AP Analyst
Core
Full cycle accounts payable and general accounting, processing vendor invoices, payments, and reconciliations.
Role type
Accounts Payable Analyst
Builds
Vendor payment runs and general ledger entries
Domain
Finance / Accounting
Required skills
Vendor invoice processing, payment runs (ACH/check/wire/credit card), general ledger reconciliations, expense reporting, audit support, Great Plains software, Microsoft Excel
Preferred skills
Great Plains software, Bachelor's Degree
Responsibilities
Process vendor invoices, complete payment runs, resolve invoice discrepancies, prepare general ledger reconciliations, assist with audit requests, communicate with internal and external customers
Seniority
Mid-level, 2+ years experience
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