A/P Analyst

Processes a large volume of Accounts Payables invoices through Basware or other similar software.

Key Responsibilities:

1. PO Invoice Manual Matching
2. Attention to detail with a high accuracy rate
3. Timely response to calls and emails, internal and external
4. Vendor statement reconciliation, research, and resolution of invoice issues
5. Communicate with vendors and Operations to resolve payable issues
6. Professional, able to work with Operations at all levels
7. Organized, and able to manage multiple tasks efficiently
8. Miscellaneous projects and monthly/yearly close tasks
9. Administrative tasks (i.e., mail, copying, etc.)