ACCOUNTS PAYABLE ANALYST
The position requires a mature,
self motivated, highly organized, individual who has an inquisitive
mind, and can function with minimal supervision. This is an
opportunity to work in a challenging environment where you will
have control of your daily work schedule and will be directly
rewarded for results.
on-site AP reviews at client locations.
client / APRI relationship through the discovery to recovery
thorough analysis, identify overpayment opportunities, verify
findings and diligently follow through the recovery process.
APRI and client status reports.
APRI process to ensure thorough, effective disbursement document
reviews for our clients.
Be a value
add to our clients while on-site and provide suggestions for
process improvement in final summary report.
10 years accounting experience. Prefer more.
in accounting or related field. CPA a plus.
experience as A/P manager, Internal Auditor, Accounting Manager,
Controller or similar.
company experience in the above a plus.
data analysis, MS office technical skills, detail oriented.
success in dealing with vendor / client relationships.
a sense of personal confidence, interpersonal skills, and team
work to work with you.