What are the responsibilities and job description for the Accounts Payable Analyst position at Apolis?
Job Title- Account Payable Analyst
Location- Remote
Duration- 02 Month Contract
Job Description
- Analyzes documentation associated with vendor invoices, including the review of contractual, purchasing, and vendor terms; ensures proper approvals prior to payment per Client internal controls.
- Enters invoices including verification and validation of account coding. Entries include multiple types of payment requests and must comply with Client accounts payable key controls, procedures, and policies.
- Interacts with external vendors on a routine basis; including but not limited to analyses concerning the status of invoices and / or payments, with special attention directed to strategic vendor relations. Responds to inquiries and research vendor statements, uncleared or rejected payments and makes corrections as required.
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