Corporate Accounts Payable Analyst

Job Summary

A company is looking for a Corporate Accounts Payable Analyst.

Key Responsibilities

• Distribute invoices and manage the approval process, ensuring timely payments
• Serve as an expert on AP policies, addressing inquiries from staff and vendors
• Maintain vendor data and assist in resolving invoice discrepancies

Required Qualifications

• High school degree required; Associate's or Bachelor's degree preferred
• 3-5 years of experience in an Accounts Payable function
• Proficiency in Microsoft Office Suite, particularly Outlook, Word, and Excel
• Familiarity with Lawson/Infor General Ledger system preferred
• No certificates, licenses, or registrations required