Internal Audit & Compliance Accounts Payable Analyst

Dalton, GA 30721

Posted: 01/04/2019 Industry: Accounting Job Number: 59074 Pay Rate: 13 - 15

To compile and maintain accounts payable records.
  • Review all invoices for appropriate documentation and approval prior to payment.
  • Enter all approved invoices into Syspro for GRN matching and processing.
  • Print and obtain signatures on all accounts payable checks.
  • Distributes signed checks as required.
  • Answer all vendor inquiries.
  • Maintain all accounts payable reports, spreadsheets and corporate accounts payable files.
  • Assists corporate financial officers and branch personnel as necessary.
  • Assist in monthly closing.
  • Prepare analysis of accounts, as required.
  • Create and maintain filing system for all payable documents.
  • Checks, sorts, and distributes all Company mail.
  • Reconcile monthly bank statements.
  • Prepare and pay Challenger Sales Tax Reports.
  • Anything else deemed necessary by Management.
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