Accounts Payable Analyst

Accounts Payable Analyst

CAM is in search of an Accounts Payable Analyst who will be responsible for the following:

Responsibilities / Requirements

• Analyze and resolve billing discrepancies on vendor invoices, working with other departments as needed.
• Analyze accounts payable transactions to ensure compliance with internal controls and accounting policies.
• Reconcile vendor statements and keep accounts in good standing.
• Receive and route vendor invoices for internal processing.
• Oversee AP workflow out of shared AP mailbox.
• Respond to vendor inquiries in a timely manner.
• Update and maintain specialized reports as assigned.
• Answer internal inquiries and provide data as needed.
• Assist in gathering vendor information as needed.
• Assist in monthly AP close procedures and accruals as needed.
• Compete credit applications for new vendor accounts.
• Assist in various projects as needed.

Preferred Experience

• Minimum 3-5 years’ experience in Accounts Payable
• Bachelor’s degree preferred but relevant experience acceptable.
• Intermediate proficiency in Microsoft Excel
• Intermediate to advanced proficiency in Microsoft Office suite including Outlook and Word.
• Experience and ability to provide excellent customer service. 
• Strong written and verbal communication skills
• Experience in Procure-to-Pay procedures a plus.
• Experience using Deltek Vision a plus.