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.