FTS, Inc. · 1 day ago
Accounts Payable Analyst
Responsibilities
Review, code, and process vendor invoices in a timely and accurate manner
Match invoices to purchase orders and receiving documentation to ensure proper approvals
Reconcile vendor statements and resolve invoice discrepancies and payment issues
Prepare and process weekly check runs, ACH, and wire payments
Maintain accurate AP records and ensure compliance with internal controls and audit requirements
Generate and maintain daily, weekly, and monthly AP and aging reports
Support month-end close activities, including accruals and account reconciliations
Partner closely with procurement, accounting, and operations to resolve invoice and payment questions
Contribute positively to a collaborative team environment while meeting deadlines and performance goals
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field is required
Preferred
2+ years of experience in accounts payable or a related accounting function preferred
Proficient in Microsoft Excel and familiar with ERP systems