What are the responsibilities and job description for the Accounts Payable Analyst position at Brilliant?
Job Description
Brilliant Financial Staffing has been engaged in the search for an Accounts Payable Analyst with our client located in Addison, IL .Our client is a leading organization in the packaging industry and they recently acquired a new plant which brought an uptick in their business. They are looking for an experienced Accounts Payable Analyst to join their team on a temporary basis. This personwill be working alongside a team of 3 individuals in the department, and report directly to the AP Manager.
Accounts Payable Analyst Responsibilities :
- Respond to Vendor email inquiries and vendor calls
- Monitor A / P email and invoices sent in
- Print invoices / PO's / Receivers from branches / email
- Match Invoices to PO's
- Receive Invoices into Sage Purchase Order module – Receipt of Invoice
- Enter Non-PO invoices into Sage A / P
- Process check for mailing & print weekly check runs
- Reconcile Vendor statements & discrepancies
- Process and post AP credit card payments
Qualifications :
If you or anybody you know is qualified and interested, please apply ASAP!
