Accounting Principals has been asked to assist in the search for a direct hire Accounts Payable Analyst for a growing manufacturing group! The ideal candidate will have 5+ years of recent AP vendor analysis and disbursement processing. Netsuite and/or Concur would be a huge plus!!!
Bachelors degree in Accounting (preferred)
Preparing analysis of accounts and producing monthly reports
Continuing to improve the payment process
Ensure correct processing and timely payment of all invoices, particularly special handling requests.
Meet deadlines as required.
Assist auditors when AP information is required during periodic audits.
Interact in a professional manner with internal and external vendors for all inquiries into invoice issues, payment statuses, etc.
Proficient in MS Office - Word, Excel, and PowerPoint. as well as Netsuite or Concur
Experience with continuously improving processes
Strong reconciliation skills (Invoice Awaiting Payment to Payment Proposal, and ERP to Disbursement Channels)
Prior Disbursement Experience
Analytical skills to resolve returned payments, payment run failures etc.
Intermediate to advanced Excel knowledge
Effective communication and interpersonal skills
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: