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 while resolving discrepancies
• Serve as a resource for AP policies and assist staff with invoice-related inquiries
• Maintain vendor data and assist in the preparation of checks and patient refunds

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
• Knowledge of Lawson/Infor General Ledger system preferred
• Ability to learn and effectively use financial systems