Accounts Payable Analyst I (Hybrid)
Apply now »Date: Jun 11, 2022
Location: Smyrna, TN (Tennessee), US
Company: franke
In this role, you will contribute by:
Responsible for processing, analyzing and maintenance of basic accounts payables including vendors, suppliers, or other organizations/individuals. Maintains all payment or other transaction records. Ensures timely and accurate processing of invoices.
ESSENTIAL DUTIES AND RESPONSIBILITES
- Coordinates with the purchasing and receiving department to resolve discrepancies with vendor invoices.
- Resolves issues related to the payment of invoices.
- Reconciles monthly vendor statements and vendor credits.
- Maintains the open receipt report to keep items current.
- Monitors the preliminary invoice report and researches problems.
- Reliable attendance is a must.
- Other duties assigned
We are looking for:
- High school diploma or equivalent
- Minimum of one (1) year AP experience
About Franke
Franke is a world leading provider of products and solutions for residential kitchens, professional foodservice and coffee preparation established in 40 countries. At Franke, we want to make everything we do wonderful - from what we manufacture and design, to the way we deal with our partners, customers and each other.
Additional information can be found at: www.franke.com
Important information to all Search Companies and Recruitment Consultants
Franke Group does not accept unsolicited assistance from search companies for employment opportunities. All CVs / resumes submitted by search companies to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.