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Accounts Payable Analyst at Reds All Natural LLC
Franklin, Tennessee, United States -
Full Time

Start Date

Immediate

Expiry Date

24 Sep, 26

Salary

0.0

Posted On

26 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Expense Reporting, Vendor Reconciliation, Month-end Closing, Accounting Principles, MS Excel, Accounting Software, Financial Analysis, Problem Solving, Time Management, Communication Skills, Confidentiality

Industry

Manufacturing

Description
Description Accounts Payable Analyst We are seeking a detail-oriented and proactive Accounts Payable Analyst to join our finance team. This role offers an excellent opportunity to contribute to the efficient management of our company's financial operations and ensure timely processing of payments. The ideal candidate will possess strong analytical skills, attention to detail, and a commitment to accuracy. Key Responsibilities: - Process and verify invoices, expense reports, and purchase orders in a timely and accurate manner - Reconcile vendor statements and resolve discrepancies promptly - Maintain and update accounts payable records and files - Assist with month-end closing activities related to accounts payable - Collaborate with vendors and internal departments to resolve billing issues - Ensure compliance with company policies and accounting standards - Support audit preparations and respond to audit inquiries related to accounts payable Skills and Qualifications: - Bachelor's degree in Accounting, Finance, or related field preferred - Proven experience in accounts payable or finance roles - Strong understanding of accounting principles and financial processes - Proficiency in accounting software and MS Office applications, especially Excel - Excellent organizational and time management skills - Strong attention to detail and problem-solving abilities - Effective communication skills and ability to work collaboratively - Ability to handle sensitive financial information with confidentiality Join our dynamic team and be part of a company that values growth, innovation, and professional development. We offer a supportive work environment, competitive benefits, and opportunities for career advancement.
Responsibilities
The role involves processing and verifying invoices, expense reports, and purchase orders while reconciling vendor statements. Additionally, the analyst supports month-end closing activities and ensures compliance with accounting standards.