Accounts Payable Analyst
On-siteNorth Canton, Ohio, United States
Job Summary
Process vendor invoices by sorting, matching, and charging expenses to appropriate accounts and cost centers while analyzing reports. Execute payment runs for ACH, checks, wires, and credit cards, then resolve discrepancies and documentation to ensure credit is received for outstanding memos. Prepare general ledger reconciliations, assist with audit requests, and communicate with internal and external customers to resolve disputes. Meet daily, monthly, and quarterly deadlines while maintaining accuracy and supporting Great Plains sites. Bachelor's degree preferred with two years of full cycle Accounts Payable experience.
Required Qualifications
- Bachelor's Degree
- Min 2 years of full cycle Accounts Payable experience
- Self-motivated
- superior time management ability
- Provide clear and concise communication to various levels of the organization
- Superior interpersonal skills with the ability to interface with all levels of the organization and external vendors
- Excellent organizational skills
- a strong ability to multi-task in a fast-paced environment
- Ability to operate efficiently and professionally under pressure and meet deadlines
- Detail-oriented
- accuracy is a must
- Proficient in Microsoft Office software
- high proficiency in Excel
- Continuous improvement mindset
Desired Qualifications
- Bachelor's Degree preferred
- Experience with Great Plains software preferred
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.