Aston Carter
Franklin, IN, USA
Description The accounts payable and receivable analyst is responsible for processing invoices, stamping them with date received, ensuring material or services have been received or performed, entering the invoices into the ERP system and ensuring dollars and quantities match. Answering supplier questions and reconciling account balances to supplier statements is also an important part of this role. This role prepares payment runs to settle the supplier invoices with the agreed payment terms to ensure uninterrupted supply of goods and services. Responsible for select journal entries, reconciliations, and monthly closing tasks. The incumbent will help maintain financial historical records by filing and securing all accounting documents. Coordinates incoming and outgoing mail and other office duties as needed. The position manages the completion of its own work assignments and coordinates work with others. Typical internal customers include the...
