Why would I want this job?
Summary
The Payables Analyst is responsible for ensuring the accuracy of invoice information entered into the Accounts Payable system and ensuring correct posting of invoices.
What would I be doing?
Primary Responsibilities/Accountabilities
- Review invoices processed by Accounts Payable Associates to ensure accuracy, compliance with company policies, and adherence to internal controls; provide guidance and corrective feedback as needed.
- Research, prepare, and input complex Foreign USD invoices in SAP.
- Review, validate, and process charitable donation requests for accuracy and policy compliance.
- Process Canadian invoices, ensuring accurate application of Canadian tax requirements.
- Process non-purchase order (non-PO) invoices submitted through SAP Ariba.
- Process invoice uploads using SAP upload template while validating data accuracy and completeness.
- Process Corporate Fixed Asset Foreign USD invoices in accordance with company policies and accounting requirements.
- Serve as a resource for internal business partners by researching and resolving inquiries related to invoices submitted through SAP Ariba.
- Verify new vendor requests to ensure completeness, accuracy, and compliance with company procedures.
- Coordinate and manage the mailing of vendor check payments.
- Monitor and respond to inquiries received through the Accounts Payable shared mailbox, ensuring timely and professional customer.
- Build and maintain effective working relationships with internal departments while managing email, telephone, and written inquiries including support on urgent payment requests.
- Research and resolve outstanding items on the monthly Debit Balance report.
- Investigate invoice discrepancies, reconcile vendor statements, and partner with vendors and internal stakeholders to resolve payment issues.
- Assist with other Accounts Payable assignments when requested.
What would make me qualified?
Qualifications
Systems
- SAP proficient.
- Knowledge of Microsoft Word, Excel, Outlook.
- SAP uploads.
- SAP Ariba.
Skills
- Strong data entry skills.
- Team player and takes a proactive approach in learning.
- Strong time management skills.