Job Description General Purpose The AP Analyst performs a variety of supporting general accounting tasks, including entering vendor invoices and assisting on weekly check runs.
The main responsibilities are listed below, but not limited to: Review monthly shipping logs and verify that all shipments have been invoiced Verify approval and coding on all vendor invoices Match vendor invoices to purchase orders and enter invoices into AP system Process vendor debit memos and account adjustments Run weekly cash commitment reports for check run Maintain files related to customer and vendor accounts Ad hoc reporting Education and Experience Bachelors degree in accounting or other related field Knowledge of generally accepted accounting principles Proficient with MS Word, Excel (v-lookup, pivot tables, etc.) Proficient in Microsoft Excel Skills and Attributes Ability to prioritize and multi-task in a fast-paced environment Willingness to learn Able to meet deadlines Excellent verbal and written communication skills Excellent organizational and analytical skills Ability to be an effective team member and display initiative Familiarity with manufacturing a plus All qualified candidates must past a background criminal, education, and drug screening.
Thank you and we look forward to working with you.
Recruiting Department Company Description PCorpC helps organizations find top talent that fits an organizations culture.
We seek motivated individuals that are passionate and effective at what they do, in turn, the cost savings are measurable.
PCorpC and our clients work in tandem.
Our goal is to help recreate culture that is forward looking, that responds to customer needs, and is adaptive to new technologies as the businesses evolves.
Through consistent diligence, accountability, integrity, and resourcefulness; we are a proud leader in innovating lasting relationships.(p(by Jobble(/p(