Accounts Payable JR Analyst

Job description

The ideal candidate will contribute to the efficiency and accuracy of the accounts payable process through continuous improvement. Responsibilities Ensure accurate and timely processing of vendor invoices and payments. Maintain up-to-date and accurate vendor records. Support financial operations and compliance with internal policies and accounting standards. Foster strong relationships with vendors through effective communication and issue resolution. Validate and enter invoices into accounting software. Verify and reconcile payment discrepancies. Coordinate with other departments to resolve issues related to accounts payable. Provide excellent customer service to vendors. Identify and implement process improvements to increase efficiency and reduce costs. Analyze and report on accounts payable metrics to management.

Required skills

communication financial compliance management operations accounting software standards accounts payments invoices resolution policies metrics issue vendor internal payable

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