ACCOUNTS PAYABLE ANALYST

The Accounts Payable Analyst position will consist of performing a range of accounting and clerical tasks related to the accounts payable functions. This generally includes receiving, processing and verifying invoices, matching invoices to open receipts and assisting with general accounting functions as needed.

Responsibilities To Include

• Matching vendor invoices to PO receipts and entering to Accounts Payable system
• General ledger coding and processing of expense invoices
• Verify and code credit card receipts to monthly statements
• Vendor inquiries to include vendor setup, researching and resolving past due invoices, providing payment information
• Research invoice discrepancies
• Maintain spreadsheet of fabric purchases
• Assist with month end closing process
• Review purchase price variance reports
  
  

Qualifications/Skills

• Prior accounts payable experience preferred
• Microsoft Excel, AS400, JDE software processing knowledge
• Must be 18 years of age or older
• High school diploma, GED required
• Ability to remain professional and courteous at all times
• Ability to communicate effectively with management and visitors
• Excellent verbal and written communication skills
  
  

Mail resume to Bassett Furniture, Inc., PO Box 47, Newton, NC 28658 or fax resume to 828-465-7792.