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A/P Resolution Analyst

Company: American CyberSystems, Inc.
Location: Vernon Hills
Posted on: November 24, 2022

Job Description:

A/P Resolution Analyst

Vernon Hills, Illinois (Remote after training)

Contract w potential for extension/conversion



Role Overview



The Resolution Analyst is a second level accounts payable position which provides direct support for the timely processing of vendor invoices and resolution of vendor discrepancies.



Key Areas of Responsibility

Takes necessary action to ensure timely resolution of all vendor discrepancies, which may include some familiarity of other departments within the company as well as associated vendor internal processes.
Prepare data and reports for management and vendor review and analysis.
Serve as an escalation point to resolve invoice discrepancies from the processing team for major vendor partners.



Responsibilities

Maintain current awareness of cross-functional policies and procedures that interact with the Accounts Payable team.
Process credit memos for major vendors including posting and coding appropriate GL codes.
Field questions from major vendors on outstanding payments.



Qualifications

High School Diploma or equivalent.
2 years of Accounts Payable experience (including electronic A/P processing).
Must have experience with Excel (Pivot Tables/VLOOKUP)
Demonstrated experience with account reconciliations and general knowledge of accounting principles.



Preferred Qualifications

Bachelor's Degree.
Proficient in PeopleSoft and/or AS400.

Keywords: American CyberSystems, Inc., Arlington Heights , A/P Resolution Analyst, Professions , Vernon Hills, Illinois

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