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Accounts Payable Analyst I (Hybrid)

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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.