Accounts Payable Analyst Fulltime

at Azpired

Job Qualifications:

Minimum of 1-2 years experience

General Math and 10-key calculator skills


Working knowledge of accounting and financial management software

Excellent English Communication Skills

Willing to Work in Graveyard Shift

Job Description:

Batch, code and prepare and issue invoices and bills according to the guidelines.

Coordinate with various departments and maintain records for account payables and receivables.

Collaborate with suppliers and resolve all issues for portfolio.

Maintain and update all journal entries and perform month end closing and audits for the account.

Manage and evaluate AP coordinator work and ensure completion of same.

Reconcile invoices, bills and verify balances to general ledger.

Prepare payment checks and obtain authorizations.

Collate all vendor invoices and resolve in issues on same.

Maintain records of all transactions and update it on the systems.

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