Position Overview:The Accounts Payable Analyst will help assist with auditing, posting journal entries and controlling expenses by processing and verifying invoices.

Responsibilities of the Accounts Payable Analyst:

  • Maintain accounting ledgers by verifying and posting account transactions
  • Pay vendors by monitoring discount opportunities; verifying federal id numbers: scheduling and preparing checks
  • Review all invoices for appropriate documentation and approval prior to payment
  • Print and obtain signatures on all accounts payable checks
  • Collect all supporting documentation on invoices for approval by appropriate managers

Qualifications for the Accounts Payable Analyst:

  • Proficient in Microsoft Office (Excel)
  • Concur is a must (SAP preferred)
  • Accounts Payable experience
  • Good communication, interpersonal, and analytical and problem- solving skills
  • 3-5 years experience

Benefits: Eligible for Atrium Care Package

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