Accounts Payable Analyst I

Love's Travel Stops & Country StoresOklahoma City, OK

About The Position

This role provides balancing of files between the SAP ERP system and various other processing systems and services. The Accounts Payable Analyst I will research issues between the company and its suppliers concerning payments and/or credits, and will provide training and guidance to general AP clerks.

Requirements

  • HS Diploma or equivalent required.
  • Bachelor’s degree or equivalent experience in payables.
  • 0-2 years of related experience.
  • Working knowledge of SAP ERP system.
  • Working knowledge of Microsoft office.
  • Ability to work independently with little supervision.
  • Ability to recognize trends.
  • Ability to reconciliation General Ledger accounts.
  • Excellent verbal and written communication skills.
  • Ability to collaborate effectively with cross-functional teams.
  • Strong time management and organizational skills.

Responsibilities

  • Balancing incoming files to SAP ERP system.
  • Communicate with suppliers concerning issues with payments, duplicate payments, missing invoices or credit memos.
  • Partner and communicate with invoice approvers to ensure accurate contact information for suppliers, accurate invoice amounts and review and approve the invoice.
  • Monitor aging unreconciled transactions such as unpaid invoices and uncollected credit memos to ensure timely resolution of outstanding payables/clearings.
  • Prepare monthly reports pertaining to subledger aging, uncollected employee receivable, and uncollected virtual card payments to review with AP management team.
  • Other duties assigned as needed.
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