Accounts Payable Support Analyst
This position is a support function within the overall finance department. This position is responsible for collecting, comparing vendor invoices to issued purchase orders culminating in the payment of appropriate funds to suppliers.
Obtain supplier invoices, receiving documents and other supporting documentation then examines, codes appropriately, and posts to the accounting system.
Prepare checks for printing
Prepare hand checks as needed
Handle all supplier A/P queries and follow up
Coordinate and resolves with buyers all cost discrepancies and tracks using a cost discrepancy log.
Other tasks assigned by financial lead.
Education • Bachelor’s or Associates Degree in Finance or Accounting
Preferred Experience • Entry-level position Professional Skills • Proficient computer skills with emphasis on Word and Excel • Strong verbal and written communication skills • Must be able to read, write and speak English • Must be able to analyze data and draw logical conclusions and recommendations from the data • Describe the most important decisions made by this position. • Most important decisions made fully independently: • Proper coding of supplier invoices
Applicants must be currently authorized to work in the United States.
Indsutry: Shared Services/Manufacturing/Supply Chain
Employment Type: Onsite + WFH (Only local candidates to the middle TN area will be considered- No out of state applicants)
Hours: Monday through Friday (7:30am-4:30pm or 8am-5pm) 40 hours/week
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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