
Accounts Payable Analyst
- Saint Louis, MO
- Permanent
- Full-time
- Resolve and respond to supplier and invoice inquiries from external vendors and internal departments in a timely manner.
- Review invoice coding and approvals to ensure accuracy and completion.
- Analyze supplier statements for past due invoices/credits.
- Monitor AP system to ensure accurate and complete transfer of invoices to ERP system.
- Ensure approval matrices in AP system are accurate and complete.
- Serve as backup for Accounts Payable Specialist.
- Complete period end accounts payable account reconciliations.
- Assist with period end invoice accrual process.
- Analyze vendor payment data to complete monthly KPIs.
- Analyze T&E and purchasing card expenses.
- Complete annual 1099 reporting process.
- Support annual internal and external audits
- Comply with HR policies and procedures.
- Comply with relevant employment laws.
- Other duties as assigned.
- Bachelor’s degree in any business-related field, major in Finance or Accounting preferred.
- Three (3) to five (5) years of accounts payable experience.
- Excellent oral and written communication and interpersonal relations skills.
- Initiative/ability work through issues or present solutions, improvements.
- Literacy with automated accounting business systems.
- Strong analytical, organizational and prioritization skills.
- Working knowledge of PC and spreadsheet application software.