What are the responsibilities and job description for the Sr. Accounts Payable Analyst position at Neotecra?
Job Description
Job Description
Responsibilities :
Perform complex and specialized duties relating to the complete invoice processing and payment cycles processes, specifically, process invoices and payments in a timely manner.
Scan and organize documents to ensure auditability.
Maintain communications and relations with all clients and vendors.
Understand and support departmental strategic objects and goals.
Review processes and procedures and recommend appropriate changes, including updating process flows and documentation.
Ensure Sarbanes Oxley key and non-key control compliance.
Job Responsibilities
Review invoices to ensure accuracy and consistency with check requests
Process invoices in an accurate and timely manner
Investigate discrepancies and take appropriate action to resolve timely
Resolve complex invoice payment issues and provide client support regarding special payment situations
Timely follow-up with vendors and clients regarding AP related issues
Void and cancel checks
Perform payment proposal, including meeting all payroll deadlines and cutoffs and monitor change and hold requests by clients
Assist with 3rd Party Audit Support
Maintain files in an organized and orderly manner, including scanning as required
Keep a pulse on the job market with advanced job matching technology.
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