Job Description

Purpose of the Job

The Account Payable Analyst is responsible for all vendor related follow-ups related to AP (Payment Inquires, Vendor Service Fee disputes, provide remittance information, statement reconciliation, etc.) in North America.

Key Responsibilities

  • Responsible for executing PCard payments for Central Operations and others that involve customer jobs including uploading invoice on job in local system, executing payment and filling out Concur expense report).
  • Responsible for uploading invoices to local system (non-credit card related) when supplier portal issues arise, working with vendor AR on inquiries, etc.
  • Responsible for vendor inquires
  • Statement reconciliation for suppliers that have past due balances.
  • Managing and processing overhead spend

    • Knowledge, Skills+Experience

  • 3-4 years of accounts payable experience.
  • Bachelor's Degree in Business Administration, Finance, Accounting or Economi...

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