Accounts Payable Analyst

Key Responsibilities:

• Understand AP process in area of expertise (Invoice to PO matching, EDI, Self –Service Employee Voucher System)
• Process Travel voucher audits and match AP invoices in all AP related systems (Concur, DAX PRS, DAX indirect & direct, IntelliRescue)
• Verify accounting combinations, Appropriate authorizations, Accuracy, Calculate and record use tax,
• Process AP payments from all systems including
• Prepare and upload positive pay files, Process stop payments,
• Analyze/problem solve AP transactions
• Reconcile GL balances, Research, negotiate and/or dispute incorrect charges
• Participate with implementation of ERP AP system, EDI and Self-Service Employee Voucher System
• Participate in the development/maintenance of process documentation of AP processes
• Identify continuous improvement opportunities within Accounts Payable
• Assist in developing and implementing identified improvement opportunities
• Build effective relationships between Accounts Payable and our various internal customers (division, corporate functions and relevant operations)
• Assist with further AP activity roll-ins