Accounts Payable Analyst - Herndon Virginia

Company: Maryland & Virginia Milk Producers Cooperative
Location: Herndon, Virginia
Posted On: 05/04/2024

Description The Accounts Payable Analyst is responsible for ensuring accurate and timely processing of accounts payable transactions. This includes verifying invoices, reconciling discrepancies, and maintaining strong vendor relationships. The individual in this role will work closely with other departments to resolve issues and contribute to the overall efficiency of the finance team. ESSENTIAL DUTIES AND RESPONSIBILITIES Invoice Processing: Receive, review, and verify invoices for accuracy and completeness. Code invoices to appropriate accounts and cost centers. Enter invoices into the accounting system. Vendor Relations: Communicate with vendors regarding invoice discrepancies, payment status, and inquiries. Resolve vendor issues and reconcile accounts as needed. Expense Reports: Review and process employee expense reports, ensuring compliance with company policies. Reconcile credit card statements and receipts. Month-End and Year-End Activities: Assist in month-end and year-end closing processes. Prepare accounts payable reports and reconcile accounts. 1099 Reporting Documentation and Filing: Maintain accurate and organized records of invoices, payments, and related documents. Ensure compliance with document retention policies. Own and maintain AP Corporate mailbox. Reporting: Generate and analyze accounts payable reports as required. Assist in the preparation of financial reports for management. Update and Maintain Vendor Master Data Process Improvement: Identify and suggest process improvements to enhance efficiency and accuracy in accounts payable processes. This position may require occasional overtime during peak periods. Compliance with company policies, including confidentiality and ethical standards. Other duties as assigned.
SUPERVISORY RESPONSIBILITIES This position does not have any supervisory responsibilities. QUALIFICATIONS Proficiency in accounting software and Microsoft Office, and Excel. Strong attention to detail and accuracy. Good understanding of basic accounting principles. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Strong organizational and time-management skills. Knowledge of relevant laws and regulations related to accounts payable. Experience with ERP systems (e.g., SAP, Oracle) may be preferred, depending on the organization. EDUCATION and/or EXPERIENCE High school diploma or equivalent. Associates degree or relevant certification preferred. At least 3 years' experience in an Accounts Payable or similar role. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee is frequently required to stand and walk. Specific vision abilities required by this job include close vision for computer work and ability to adjust focus. The employee may occasionally lift and/or move up to 10 pounds. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.Equal Employment Opportunity/M/F/disability/protected veteran status. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. More...

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