Accounts Payable Analyst I (Night Shift - Hybrid)

Job Description

Accounts Payable work is focused on administering, designing and ensuring compliance with accounts payable processes including:

• Invoice charge verification (including applicable discounts) vs. purchase orders
• Verification that goods and services purchased have been received
• Confirmation of purchase approval
• Payment authorization and processing
• Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due

Responsibilities

An Experienced Professional (P2) applies practical knowledge of job area typically obtained through advanced education and work experience.

• Works independently with general supervision
• Problems faced are difficult but typically not complex
• May influence others within the job area through explanation of facts, policies and practices
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