Accounts Payable Analyst

Job DescriptionResponsible for receiving and processing invoices and expense reports along with associated General Accounting tasks, including journal entries, account reconciliations, reporting and control. Responsible for matching invoices and expense reports to checks to verify proper payment, for performing stop pay and void processes and for researching unpaid or incorrectly paid invoices. Advises WFM team members and organizations on Accounts Payable processes, systems and deadlines.