Job Description

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Job Summary

The Accounts Payable Accountant is responsible for the validation and processing of AP invoices received from vendors in compliance with the company’s financial policies and procedures as well as with various statutory requirements. He or She will also handle issue resolution for invoices that are not being processed straight thru using Analog's automated AP system. The individual will work closely with internal and external stakeholders in completing various transactions.

Responsibilities

  • Verify those transactions being processed comply with the company’s financial policies and procedures
  • Ensure timely and accurate processing of payments to vendors.
  • Review vendors’ statements of account and correspond with the vendor to respond to various inquiries.
  • Ensure accuracy and completeness of various journal entries covering accruals for rendered...

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