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Accounts Payable Analyst
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Review and verify invoices and check requests
Match invoices to purchase orders and/or receipts
Enter and upload invoices into the accounting system
Track expenses and process expense reports
Prepare and perform check runs, electronic payments, and wire transfers
Reconcile accounts payable transactions
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files and respond to vendor inquiries
Assist with month-end closing and reporting
Prepare analysis of accounts and produce monthly reports
Assist with audits, including providing necessary documentation
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