Accounts Payable Analyst

Ferrous Processing and Trading has an opportunity for an Accounts Payable Analyst to apply accounting principles to analyze financial information and prepare support for the accounting department staff.

Requirements

• Compile and sort documents, such as invoices and checks, substantiating business transactions.
• Verify and post details of business transactions, such as funds received and disbursed, and total accounts to ledgers or computer spreadsheets and databases.
• Analyze vendor accounts and negotiates extended terms with vendors.
• Audit invoices against purchase orders, research discrepancies, and approves for payment.
• Compute and record charges, refunds, rentals, and similar items.
• Prepare vouchers, invoices, checks, account statements, reports, and other records, and reviews for accuracy.
• Reconcile general ledger accounts with various registers.
• Monitor loans, accounts payable, and receivables to ensure that payments are current.
• Reconcile report discrepancies and problems.
• Code data for input to financial data processing system according to company procedures.
• Review, balance, and interpret computer reports and make corrections.
• Assist employees, vendors, clients, or customers by answering accounts, procedures, and service questions.
• Perform other duties as assigned.

Benefits

• Competitive pay with variable compensation opportunities
• Health insurance
• Retirement plan
• Education assistance
• Paid time off