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A distribution company in Gloucester is seeking an Accounts Payable Analyst to validate supplier invoices and ensure timely payments. Responsibilities include maintaining transaction records and collaborating with vendors on any discrepancies. The ideal candidate will have a high school degree, excellent communication, data entry skills, and at least one year of related experience.
As an Accounts Payable Analyst, you will perform support tasks and activities in the accounts payable function. You will validate supplier invoices to system purchase orders to make sure our suppliers are paid timely. Additionally, you will perform a match between the supplier invoice and system generated PO, ensuring that all approvals are given and procedures are followed. You will maintain invoice and other transaction records and work directly with vendors and internal personnel on statements, past due balances and discrepancies.