Accounts Payable Analyst Category Location Springboro, Oh

Fusion HCR LLC

Springboro, OH, US
On-site
Review and verify invoices for accuracy
Code invoices to general ledger accounts
Process check runs and ach payments
Fusion HCR LLC is seeking an Accounts Payable Analyst to manage vendor invoices and payments, ensuring accuracy and compliance in financial transactions. The ideal candidate should possess 1-3 years of relevant experience, proficiency in accounting software, and strong organizational skills

Job Summary

  • The Accounts Payable Specialist is responsible for managing the company's vendor invoices and payments, ensuring all financial transactions are processed accurately and on time.
  • This role involves reviewing and verifying invoices, maintaining vendor records, reconciling accounts, and assisting with month-end close processes.
  • The position requires proficiency in Microsoft Excel and accounting software such as NetSuite, QuickBooks, or SAP.

Matching Summary

Match Score: 75

Fusion HCR LLC is seeking an Accounts Payable Analyst to manage vendor invoices and payments, ensuring accuracy and compliance in financial transactions. The ideal candidate should possess 1-3 years of relevant experience, proficiency in accounting software, and strong organizational skills.

Skills & Requirements

Must-have

  • Review and verify invoices for accuracy
  • Code invoices to general ledger accounts
  • Process check runs and ACH payments
  • Reconcile vendor statements and resolve discrepancies
  • Maintain organized vendor files and documentation

Nice-to-have

  • Excellent attention to detail and organization
  • Strong communication and problem-solving abilities
  • Ability to work independently in fast-paced environment

Key Requirements

  • 1–3 years of accounts payable experience
  • Proficiency in Microsoft Excel and accounting software
  • Strong attention to detail and time management skills

Work Rights

Not specified

Tailored Resume

Cover Letter