What are the responsibilities and job description for the Hybrid - Accounts Payable Analyst position at Robert Half?
Our client is hiring for an Accounts Payable Analyst to join their team ASAP! This position would start off on the contract basis, with the potential to be converted on permanently. Responsibilities:Review invoice approvals and audited expenses reports to ensure accuracy and adherence to company policies.Reconcile processed invoices by verifying entries and comparing system reports to balances.Resolve payment discrepancies and disputes on behalf of the company.Prepare and process electronic transfers and payments.Monitor account balances, track expenses, prepare analyses of accounts, and report to the Management.Maintain vendor files and correspondences.Respond to vendor inquiries regarding payment issues.Participate in process improvement projects, and drive efficiency within the accounts payable process.If you are interested please click the APPLY NOW button to submit your resume and reach out to Emily Haan directly at 952-882-9399 for immediate consideration.
Salary : $23 - $26
