A/P Analyst

Processes a large volume of Accounts Payables invoices through Basware or other similar software.Key Responsibilities:PO Invoice Manual MatchingAttention to detail with a high accuracy rateTimely response to calls and emails, internal and externalVendor statement reconciliation, research, and resolution of invoice issuesCommunicate with vendors and Operations to resolve payable issuesProfessional, able to work with Operations at all levelsOrganized, and able to manage multiple tasks efficientlyMiscellaneous projects and monthly/yearly close tasksAdministrative tasks (i.E., mail, copying, etc.
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