Internal Audit & Compliance Accounts Payable Analyst
Dalton, GA 30721
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.