Accounts Payable Analyst

Descripción del puesto

Position Summary: _Performs activities required to ensure accurate and timely processing of AP invoices. Makes informed decisions when discrepancies between PO and vendor invoice occur._ Duties and Responsibilities: Performs activities related to AP Invoice Processing Approve invoices/provide coding as required; Handle Corporate/direct-billed vendor reclamations (i.e., damage inside pallet) and vendor returns and claims. Field inbound phone calls from Suppliers, respond to requests for inform…