What are the responsibilities and job description for the Accounts Payable Analyst position at COMTEC INFORMATION SYSTEMS?
Position: Accounts Payable Analyst
Location: 810 Innovation Dr Knoxville, TN – 37932 (Hybrid)
Duration: 12 Months
Description:
- Book supplier invoices according to GAAP guidelines and under consideration of legal requirements.
- Order or release payments due, when assigned by accountable management.
- Clarify account discrepancies internally, but also with expediters, vendors & suppliers.
- Answer internal customer inquiries as needed to support the Procure-to-Pay process.
- Cooperate with responsible purchase organization in order to clarify issues.
- Serve as first point of contact for buying organization and for the vendors as assigned.
- May contact supplier actively to clarify questions.
- Close the AP subledger on a rotating basis.
- Strong PC skills (MS Office software like Word, PowerPoint, Excel and Outlook)
- Strong attention to detail and enjoy problem solving.
- Enjoy working in a fast-paced environment and able to pivot tasks based on business needs.
- Corporate ERP systems, Oracle a plus.
- Have 1 years of Accounts Payable or related experience
- High School diploma or equivalent
Job Type: Contract
Pay: $20.00 - $22.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
Experience:
- Accounts payable: 1 year (Required)
Ability to Commute:
- Knoxville, TN 37932 (Required)
Ability to Relocate:
- Knoxville, TN 37932: Relocate before starting work (Required)
Work Location: In person
Salary : $20 - $22
