What are the responsibilities and job description for the AP Analyst position at Rezult Group?
Rezult continues to make great strides toward enhancing the financial community nationwide. We are consistently looking for qualified professionals to join us in achieving success. Currently we are searching for an Accounts Payable Analyst to fulfill an immediate need.
This individual will be responsible for :
- Process a high volume of invoices ensuring accurate GL coding and appropriate approvals are received
- Process weekly payment files for the following payment types : check, ACH and virtual card
- Assist in month end close process accruals and reporting
- Track invoices for utilities and other recurring payments
- Monthly vendor statements, research and resolve vendor issues in a timely manner, including balance forward items on invoices and obtaining support when necessary
- Monthly payroll processing support
- Assist with annual 1099 reporting
- Ad hoc duties as assigned
We are actively speaking with applicants that have a minimum of :
If your background, skills, and interest match the following; please apply online to ensure your credentials are reviewed by a skilled recruiter immediately and also email your resume to Mary Katherine Womack at mwomack@rezultgroup.com. We look forward to working with you on this opportunity. For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com.
