Accounts Payable Analyst

Koch Foods

Fairfield, OH

Full Time

Expires On: 04/01/2026



  • Please make sure you read the following details carefully before making any applications.
  • Process Vendor AP Invoices.

    • Match PO's with Receiver to Vendor Invoices.
    • Manage unmatched POs, Receivers and Invoices.
    • Obtain approval to pay for service invoices.


  • Foot invoices and Code to proper General Ledger accounts.
  • Review Vendor statements and resolve missed invoices.
  • Enter invoices and credits to computer system.
  • Breakdown checks/copies in preparation for signing and mailing.
  • Attach check copies to invoices paid and file.
  • Support development of accrual amounts for assigned area of responsibility.
  • Support Management in other duties regarding the needs of Accounting.



  • Ability to perform basic math functions, and analyze and calculate amounts.
  • Problem solving and time management skills.
  • Proficiency in English language is required. 
  • Strong communication skills. 
  • Basic understanding of Sales Taxes preferred.
  • Strong knowledge and advanced use of MS Excel and Word required. 
  • Excellent understanding and usage of computer systems. xhqgsiq with Canopy system experience preferred. 

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