Accounts Payable Analyst

Mud Pie
Stone Mountain, GA
Essential Duties and Responsibilities:
  • Assemble, review and verify invoices and check requests
  • Flag and clarify any unusual or questionable invoice items or prices
  • Sort, code and match invoices
  • Prepare invoices for payment
  • Track expenses and process expense reports
  • Prepare and process electronic transfers and payments
  • Prepare and perform check runs
  • Post transactions to journals, ledgers and other records
  • Reconcile accounts payable transactions
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Maintain vendor files
  • Correspond with vendors and respond to inquiries
  • Assist with month end-closing
  • Provide supporting documentation for audits
  • Maintain accurate historical records
  • Maintain confidentiality of organizational information
  • Reconcile credit card receipts and reports through expense reporting system (Concur)
  • Assist in chargeback research and reconciliation
  • Other administrative duties as needed
Requirements
  • Preferred experience in accounts payable or general accounting experience
  • Knowledge of vendor correspondence
  • Knowledge of relevant accounting software (i.e., D365, Concur or similar)
  • Proficient in data entry
  • Technologically savvy
  • Strong organizational management and communication skills
  • Self-starter with the ability to learn quickly
  • Proficient in Excel
  • Detail-oriented

Posted 2025-09-22

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