Analyst-Accounts Payable Invoice

Job Summary

Responsible for the preparation and maintenance of accurate accounts payable records using established policies and procedures in order to properly reflect BMHCC's operating results and financial position.

Job : 33362
Job Category: Finance and Accounting
Work Type: Full Time
Work Schedule: Days
Department: Accounts Payable
Facility: BMHCC System Services
Location: Memphis, TN

• Develops other skills in some area of Accounts Payable, i.e., filling out requests for voiding checks, stop payments, reconciling vendor statements, and other duties as required.
• Research vendor problems.
• Reviews PO135 and AP252 reports.
• Respond in a timely manner to emails received in personal and department email boxes.
• Completes assigned goals.

• 2 years experience in Accounts Payable. Ability to handle a large volume of paperwork and phone calls.

• Skill in communicating clearly and effectively using standard English in written, oral, and verbal format to achieve high productivity and efficiency.
• Skill to write legibly and record information accurately as necessary to perform job duties.
• Proficiency in English required.

• Excel spreadsheet, Word, and computer literate.
• Ability to operate a calculator and copy machine.