Accounts Payable Analyst jobs in Monroe, LA

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Accounts Payable
  • InterMountain Management
  • Monroe, LA FULL_TIME
  • Come and see for yourself how rewarding a career with InterMountain Management can be!

    There are many reasons you would like working for InterMountain Management. While we believe a job well done is its own reward, we also realize that benefits for full-time employees like health insurance, vacation time, and competitive compensation are valuable incentives. We want our associates to enjoy coming to work, and we strive to maintain a friendly, family-like atmosphere at both the property-level and our corporate offices. Employee integrity is reciprocated through mutual respect and forthright communication. We appreciate the strong work ethic of our associates and believe in promoting from within when possible. We understand that the success of our company is directly proportional to the success of our associates, and we empower them to achieve their best. No matter the position, InterMountain Management delivers constant training and support for a rewarding career.

    Join InterMountain Management and allow your talent to shine!

    SUMMARY:

    Responsible for reviewing and auditing invoices for reasonableness, entering and processing invoices pertaining to assigned projects and invoices that are monitored by outside sources.

    ESSENTIAL DUTIES AND RESPONSIBILITIES:

    Project Invoicing Responsibilities

    • Review and process assigned Renovation project invoices for payment in a timely and accurate manner.
    • Enter Vendor Federal ID’s correctly and obtain W-9 on all vendors.
    • Scan invoices; enter invoices in Accounting Software and Project Management Software.
    • Assure all invoices are entered in correct accounting period.
    • Enter description with time frame of service.
    • Maintain checklist of normal monthly bills.
    • Balance and enter expense reports.
    • Process and mail invoice checks ensuring proper remittance address.
    • Send Invoices to Check Writer for payment.
    • Provide excellent customer service with vendors regarding questions and payment of invoices.
    • Assist other associates as the workload dictates.
    • Perform other duties as required.

    SUPERVISORY RESPONSIBILITIES:

    • None

    QUALIFICATION REQUIREMENTS:

    To perform this job successfully, an individual must be able to perform each duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the job functions.

    Education and/or Experience:

    • High School diploma or equivalent required. Some accounting/bookkeeping classes desired.
    • One to two years Accounts Payable experience required.

    Required knowledge, skills and abilities include, but are not limited to:

    • Ability to maintain confidentiality of business and financial matters and information related to the owner(s), partners, properties, etc.
    • Good interpersonal skills.
    • Ability to work in a courteous, tactful and patient manner with other company associates and management including property General Managers, vendors, and other members of the general public conducting business with InterMountain Management and its owned and managed properties.
    • Ability to communicate effectively and professionally verbally, in writing, and utilizing proper business telephone etiquette.
    • Ability to work in a fast-pace, high-energy and demanding work environment.
    • Excellent time management skills; multi-tasks skills; ability to prioritize and coordinate details.
    • Good computer skills.
    • Ability to learn and accurately use M3 software and other software as needed.
    • Basic understanding of how duties impact company financials.

    SPECIAL REQUIREMENTS:

    • Prompt and regular attendance
    • Work overtime as required.
    • Professional attitude and appearance.
    • Participate in all mandatory job training and meetings.
    • Adhere to company policies and procedures and the Employee Handbook.

    EQUIPMENT OPERATED:

    • General office equipment
    • Computer
    • Fax machine
    • Copy machine
    • Postage machine

    PHYSICAL DEMAND AND WORK ENVIRONMENT:

    The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the job functions.

    • While performing the duties of this job, the employee is regularly required to sit; regularly use hands to handle, or feel objects, tools, or controls; and talk and hear. The employee is frequently required to stand, walk, and reach with hands and arms.
    • The employee must occasionally lift and/or move up to 20 pounds.
    • Specific vision abilities required by this job include close vision and the ability to adjust focus.
    • The noise level in the work environment is usually quiet to moderate.

    SELECTION GUIDELINES:

    Formal application, rating of education and experience; oral interview and reference check; job related tests may be required.

    The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

    Job Type: Full-time

    Benefits:

    • Dental insurance
    • Health insurance
    • Life insurance
    • Paid time off
    • Vision insurance

    Schedule:

    • 8 hour shift
    • Monday to Friday

    Work Location: In person

  • 21 Days Ago

E
Accounts Payable Specialist
  • Etheridge Pipeline & Conduit
  • West Monroe, LA FULL_TIME
  • WHO WE AREEtheridge Pipeline & Conduit (EPC) was conceived and operates to provide anyone who desires to provide for their families through the work they do, an opportunity to do so. Everything we do ...
  • 25 Days Ago

A
Accounts Payable Specialist (3.13.2024)
  • Allied Building Stores Inc
  • Monroe, LA FULL_TIME
  • We are seeking a highly organized and efficient Accounts Payable Specialist to join our Accounting Team at Allied Building Stores, Inc (ABS) in Monroe, LA! Allied Building Stores (ABS) is a leading co...
  • 30 Days Ago

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Account Payable Assistant
  • MOEbiz
  • Monroe, LA FULL_TIME
  • Position SummaryThis position is responsible for providing administrative support for the company, working directly with the admin dept., management, and clients on a regular basis. All invoice entry ...
  • 24 Days Ago

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Customer Accounts Advisor
  • Aaron's Family of Companies
  • Monroe, LA OTHER
  • Average Annual Total Compensation $12.25-13.00. This position does have bonus incentive pay based of performance. This is a non-exempt role, paid an hourly wage. The average pay reflected includes bas...
  • 10 Days Ago

T
Customer Accounts Advisor
  • Talent Acquisition/Human Resources, The Aaron's Family of Companies
  • Monroe, LA PART_TIME
  • Average Annual Total Compensation $12.25-13.00. This position does have bonus incentive pay based of performance. This is a non-exempt role, paid an hourly wage. The average pay reflected includes bas...
  • 8 Days Ago

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0 Accounts Payable Analyst jobs found in Monroe, LA area

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Customer Account Coordinator
  • Koch Industries
  • West Monroe, LA
  • Your Job Georgia-Pacific is seeking a Customer Account Coordinator to support our West Monroe, LA box plant. This positi...
  • 4/18/2024 12:00:00 AM

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Human Resource Representative
  • Confidential - Health Care
  • Ruston, LA
  • Human Resources Representative works closely with management to recruit and retain talent. Promotes consistent applicati...
  • 4/18/2024 12:00:00 AM

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Delivery Driver
  • DoorDash
  • Monroe, LA
  • Your time. Your Goals. What is DoorDash Available in over 4,000 cities in the U.S, DoorDash connects local businesses an...
  • 4/18/2024 12:00:00 AM

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Delivery Driver - Sign Up and Start Earning
  • DoorDash
  • Monroe, LA
  • Your time. Your Goals. What is DoorDash Available in over 4,000 cities in the U.S, DoorDash connects local businesses an...
  • 4/18/2024 12:00:00 AM

D
Delivery Driver - No Experience Needed
  • DoorDash
  • Monroe, LA
  • Your time. Your Goals. What is DoorDash Available in over 4,000 cities in the U.S, DoorDash connects local businesses an...
  • 4/18/2024 12:00:00 AM

D
Delivery Driver - Earn Extra Cash
  • DoorDash
  • Monroe, LA
  • Your time. Your Goals. What is DoorDash Available in over 4,000 cities in the U.S, DoorDash connects local businesses an...
  • 4/18/2024 12:00:00 AM

D
Dashers - Sign Up and Start Earning
  • DoorDash
  • Monroe, LA
  • Your time. Your Goals. What is DoorDash Available in over 4,000 cities in the U.S, DoorDash connects local businesses an...
  • 4/18/2024 12:00:00 AM

B
Controller CFO
  • Blue Heron Homes, LLC
  • Monroe, LA
  • Job Description Job Description We are seeking a Controller CFO to lead our company! You will help develop and execute t...
  • 4/15/2024 12:00:00 AM

Monroe (historically French: Poste-du-Ouachita) is the eighth-largest city in the U.S. state of Louisiana. It is the parish seat of Ouachita Parish. In the official 2010 census, Monroe had a population of 48,815. The municipal population declined by 8.1 percent over the past decade; it was 53,107 in the 2000 census. After a recheck in 2012, the Census Bureau changed the 2010 population from 48,815 to 49,147. Mayor Jamie Mayo, however, maintains that the Monroe population is more than 50,000 and indicated that he will pursue a continued challenge to the count. Monroe is the principal city of t...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable Analyst jobs
$36,897 to $47,295
Monroe, Louisiana area prices
were up 1.2% from a year ago

Accounts Payable Analyst
Reconciles processed work by verifying entries and comparing system reports to balances.
December 13, 2020
Prepare financial reports, summaries, trends and variance reports to support internal and external reporting requirements and presentations.
March 19, 2021
Provide assistance with processing of expense reports for reimbursable cash expenditures and preparation of year-end information package for financial statement and corporate tax return.
April 25, 2021
Develop and publish AP analysis to identify issues such as incorrect unit price, variance discrepancies, goods not received, duplicate invoices to enable AP and Purchasing collectively resolving them on a timely basis.
May 11, 2021
Complete billbacks of invoices that are paid on behalf of multiple entities, such as the corporate credit card, gas cards for vehicles, workers compensation insurance, Home Depot card, and UPS.
May 16, 2021
Performs the analysis and interpretation of data, which will include partnering with various departments to deliver reporting needed.
June 12, 2021
Assist with various projects including, but not limited to, vendor master integration, payables recovery research and resolution, aged item resolution and inquiry management.
June 30, 2021
Review and correct discrepancies in accounting documents, reconcile and balance accounting reports.
July 17, 2021