Leeds Professional Resources Looking for Accounts Payable Analyst at Miami-Fort Lauderdale Area Full Time

Our client is seeking an Accounts Payable Analyst to join their team! This role offers base plus bonus and benefits.

Duties:

• Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.
• Process employee expense reports, including verification of receipts and coding.
• Prepares batch check runs, wire transfers, and ACH transactions.
• Responsible for monthly accounts payable journal entries and balance sheet reconciliations.
• Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing.
• Responsible for imaging and record retention of all accounts payable documents.
• Manage vendor relations and build effective partnerships.
• Process cash receipts and accounts receivable maintenance transactions.
• Assist team with gathering support for all audits, including pulling documentation.