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A/P Analyst
The Wilner Group
 
Job Location: Closter, NJ

Accounts Payable Analyst

The Wilner Group has partnered with a business in the Closter, NJ area who is need of an Accounts Payable Analyst to join their team on a temporary basis.

Responsibilities of the Accounts Payable Analyst:

  • Process high volume of invoices from multiple vendors
  • Communicate with vendors as well as other departments regarding discrepancies and invoice approval
  • Checking & posting batches
  • Process invoices from multiple vendors using 2-way and 3-way match invoicing
  • Responsible for assigning invoices to the appropriate GL accounts
  • Review invoices previously entered in the system and present them for payment
  • Responsible for assigning invoices to the appropriate GL accounts
  • Create, assign, process and pay intercompany invoices
  • Processed travel expenses and other expense reports

Qualifications of the Accounts Payable Analyst:

  • 2+ years experience within Accounts Payable.
  • Ability to work well both independently and within a team is imperative.
  • Excellent verbal and written skills
  • Strong interpersonal skills
  • Well organized with strong attention to detail
  • Excellent customer service skills




How To Apply:
You will be directed to another website for application instructions.
 
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