Job description
We are seeking a skilled and detail-oriented Accounts Payable Analyst to join our team. Within this role, you will be responsible for our accounts payable accounts, maintain accurate financial records, and performing various accounting tasks. This position is located at our corporate office in Marion, Indiana.
Our Accounts Payable Analyst will:
• Complete weekly check/ACH runs for all accounts payable invoices.
• Perform account reconciliations to ensure accuracy of financial data
• Conduct bank reconciliations to reconcile bank statements against company records
• Maintain and balance general ledger accounts by verifying, allocating, posting and reconciling transactions; resolving discrepancies
• Accurately process vendor invoices and their payments (check and ACH)
• Reconcile vendor statements to ensure all invoices have been received and processed.
• Provide accounting support as needed to our Store team members.