Accounts Payable Analyst
Immediate opening for an Accounts Payable Analyst to work for a growing company in Essex County.
This is a terrific opportunity to grow your career.
Friendly work environment, excellent benefits.
- Processing 500 plus invoices a week across multiple divisions and bank accounts.
- Reviewing and verifying invoice dates to ensure accuracy and timeliness before data is posted for payment.
- Entering and applying wires to multiple cash accounts daily.
- Preparing and running weekly check runs.
- Reconciliation of monthly Amex charges for the multiple users.
- Reviewing and preparing expense reports on a weekly basis working with multiple divisions.
- Reconciling statements, responding to both internal and external inquiries and general office filing.
The ideal candidate should have 1 to 2 years in a high volume A/P environment along with a working knowledge of plus Microsoft Office, with an emphasis on Excel.
Experience with Great Plains, Sage X3 and Concur is a plus.
Strong analytical, organization with multi-tasking skills along with problem solving skills needed.