Accounting Analyst (Accounts Payable) - Compass Group, PLC : Job Details

Reviewing invoices for appropriate documentation and approval prior to processing Entering and uploading invoices into accounting software Processing invoices and check requests in an accurate and timely manner Maintaining invoice copies, purchase orders and approvals Researching and resolving invoice discrepancies and issues Communicating with vendors regarding payment status, invoice requests and inquiries as needed Providing supporting documentation for audits Assisting with month-end closing Researching and resolving accounts payable or accounts receivable issues with customers or vendors Updating and reconciling the sub-ledger to the general ledger Maintaining cash applications, account reconciliations and chargebacks Qualifications Bachelor's degree in accounting, finance, or a related field Minimum of 2-3 years of experience in accounts payable Strong attention to detail and organizational skills Ability to manage multiple tasks simultaneously and prioritize effectively Familiar...Accounting, Accounts Payable, Payment Processing, Analyst, Account, Retail