Accounts Payable Analyst Updated On Mon, Aug 16th, 2021 by Saurenergy Duties & Responsibilities:- Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests. Assist accountants and controllers with A/P issues or problems as they arise. Answer property inquiries via phone and e-mail. Process weekly A/P for multiple properties insuring that all deadlines are met. Understand […] Read more
Accounts Payable Analyst Updated On Thu, Jun 10th, 2021 by Saurenergy Perform the day to day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up to date and accurate manner. Duties & Responsibilities:- Process AP invoices after general checks complying with Accounts Payable policies and procedures. Prepare and review of AP reconciliations. Capable of handling AP process, issues and […] Read more