Accounts Payable Analyst

Accounts Payable Analyst with a world-class healthcare provider.
 

Summary

The Accounts Payable Analyst's primary responsibility will be vendor maintenance and set-up as well as assisting with T&E and P-card reconciliations.

Responsibilities

• Perform vendor setup and master maintenance, including verification of banking and address information.
• Update and maintain electronic payment methods.
• Review and audit employee expense reports in compliance with the Company’s T&E policy.
• Assist with P-card reconciliations and ensure these transactions have appropriate receipts and business purposes.
• Assist with P-card, vendor, and employee inquiries timely.
• Perform other related job responsibilities.

Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• 3+ years Accounts Payable experience with hands on experience with vendor setup and maintenance and T&E transactions.
• Some W9 and 1099 reporting knowledge is preferred.
• Some Enterprise Resource Planning (ERP) systems experience (Workday preferred).
• Some knowledge of general accounts payable process and procedures.
• Some MS Office experience.