The Accounts Payable Analyst is responsible for the accurate and timely processing of invoicing and T&E; reports to ensure on-time payments. Conduct research, critical thinking and analysis to resolve invoice discrepancies and communicate professionally with suppliers and internal customers.
Responsibilities
- Ability to analyze and process invoices at a high volume with a commitment to quality, as well as adherence to department performance metrics. Responds to inquiries on invoice status and issues within a centralized, high-volume accounts payable environment supporting multiple locations.
- Performs necessary research, acquires correct information and solves invoice issues with clear communication to ensure timely resolution.
- Ability to multi-task with a high level of accuracy and prioritize and manage time effectively.
- Develops and maintains positive, professional attitude and delivers outstanding service for both internal/external customers.
Education and/or Experience
- Bachelor’s degree in business or at least 2 years of work experience in accounting-administrative areas.
Qualifications
- Highly detail/analytical oriented
- Excellent interpersonal, communication, and problem-solving skills
- Knowledge of ERP/SAP preferred
- Ability to meet assigned deadlines.
- Must be able to communicate in English
- Able and willing to deliver friendly, courteous, and prompt customer service.
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📌 Accounts Payable Analyst (Centro)
🏢 Kodak
📍 Centro