Accounts Payable Analyst
Details: Verify/post invoice batches received from plants for accuracy, 3 way match and proper approval. Input and post corporate invoices in AS400 system on a timely basis in order to provide payments within vendor terms. Contact plant personnel to resolve issues and ensure proper deadlines are met. Follow up with vendors concerning issues related to invoices and checks. Responsible for check issuance and attaching matched invoices to appropriate checks for check signature. Ensure maximum discounts are being taken. Research invoice …read more
