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Accounts Payable Analyst
Job Description
Our client, a Global Leader in the Medical Device Industry, has an immediate opening for an Accounts Payable Analyst for an 18-month+ contract. Our client offers results-driven people a place where they can make a difference – every day! You will also have the opportunity to work with other like-minded, self-directed, and detail-oriented Top Talents in a highly collaborative and professional environment.
Key Responsibilities:
- Preparing and recording accounts payable transactions accurately and in a timely manner.
- Verifying and analyzing invoices and payment data to ensure accuracy and compliance with company policies.
- Paying vendor invoices and receiving/posting customer payments to maintain positive supplier relationships.
- Maintaining and reconciling accounts payable ledger accounts, financial statements, and related reports.
- Preparing analyses and reconciliations of bill runs to identify inconsistencies or potential fraud.
- Ensuring that transaction entry and verification procedures are followed consistently.
- Preparing and delivering low-volume customer billing and responding to related customer inquiries when needed.
Job Requirements
Our client, a Global Leader in the Medical Device Industry, has an immediate opening for an Accounts Payable Analyst for an 18-month+ contract. Our client offers results-driven people a place where they can make a difference – every day! You will also have the opportunity to work with other like-minded, self-directed, and detail-oriented Top Talents in a highly collaborative and professional environment.
Key Responsibilities:
- Preparing and recording accounts payable transactions accurately and in a timely manner.
- Verifying and analyzing invoices and payment data to ensure accuracy and compliance with company policies.
- Paying vendor invoices and receiving/posting customer payments to maintain positive supplier relationships.
- Maintaining and reconciling accounts payable ledger accounts, financial statements, and related reports.
- Preparing analyses and reconciliations of bill runs to identify inconsistencies or potential fraud.
- Ensuring that transaction entry and verification procedures are followed consistently.
- Preparing and delivering low-volume customer billing and responding to related customer inquiries when needed.
