Accounts Payable Analyst

Principle Duties & Responsibilities

Responsible for making payments to vendors.
Work closely with management in the review and approval of invoices received, to include appropriate coding of invoices.
Perform research of vendor bills and respond to vendor questions by phone and email.
Perform data entry, voucher preparation and review of invoices received.
Qualifications

1+ years of experience in accounting or accounts payable preferred.
Experience in MRI or Nexus preferred, but not required.
Excellent accuracy and attention to detail.
Strong analytical and problem-solving skills.
Ability to work well individually and with others.
Able to adjust and adapt to changing priorities.

Pay Range: $20.00 - $26.00 Hourly

Please note that final offer amount will be dependent on geographic location, applicable experience and skillset of the candidate.