Our client is searching for a Sr. Accounts Payable Analyst. Our client is a fastener supplier. The Sr. AP Analyst is responsible for the timely resolution of Inventory Invoices for the Europe Locations, processing payment runs and reconciling general ledger accounts.
Analyze and resolve exception Inventory Invoices for all European locations. Research, critical thinking and attention to detail are pertinent as you work with the branches and buyers to find resolution.
Follow-up and on-going communication with Suppliers and the branch employees will be required.
Responsible for the monthly reconciliation of three general ledger accounts for Pre-Paid (Proforma) Invoices.
Responsible for processing Payment Runs for Certain International location and being the back-up for the Domestic Locations.
Responsible for the monthly maintenance for the Recurring Rent Templates in the AP System.
Responsible for other projects as directed by management.
Proficient PC Skills
Excellent analytical and researching abilities are required.
Exceptional written and verbal communication skills are needed to keep both upper Management and co-workers informed on key issues.