Accounts Payable Analyst (Hybrid) — Timely Invoices & Vendors

Anixter International

Orlando (FL)

Hybrid

USD 43,000 - 54,000

Full time

35 hours ago
Be an early applicant

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Benefits offered by this job

Paid time off
Medical, dental, vision coverage
Retirement savings plan

Job summary

Wesco in Orlando, FL is seeking an Accounts Payable Analyst to support the AP function, validate supplier invoices against POs, and ensure timely payments. You will match invoices to POs, confirm approvals, and maintain records while collaborating with vendors and internal teams on statements and discrepancies.

Responsibilities include processing invoices, verifying PO details, and maintaining records. The role requires a High School diploma (Bachelor’s preferred) and 1–3 years of related

Qualifications

  • High School degree or equivalent; Bachelor’s degree preferred.
  • 1 year required, 3 years preferred, of related experience.
  • Accurate and fast data entry.
  • Experience with computer software.
  • Excellent organizational skills.

Responsibilities

  • Compiles invoices owed by the company to suppliers or other organizations.
  • Verifies purchase order detail, interprets Levels of Authority and processes invoices.
  • Maintains all invoice and other transaction records.
  • Works directly with vendors and Wesco locations on past due balances.
  • Reviews statements from vendors and keeps the aging within the allowed vendor terms.
  • Follows escalation procedures for exception handling.

Skills

Data entry
Attention to detail
Time management

Education

High School diploma or equivalent
Bachelor’s degree preferred

Tools

Accounts payable software

Job description

Wesco in Orlando, FL is seeking an Accounts Payable Analyst to support the AP function, validate supplier invoices against POs, and ensure timely payments. You will match invoices to POs, confirm approvals, and maintain records while collaborating with vendors and internal teams on statements and discrepancies.

Responsibilities include processing invoices, verifying PO details, and maintaining records. The role requires a High School diploma (Bachelor’s preferred) and 1–3 years of related

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

AP Analyst
AP Analyst

Vaco • Glenview (IL)

Hybrid
USD 32,000 - 45,000
Accounts Payable Analyst I — Timely, Detail‑Oriented Invoices
Accounts Payable Analyst I — Timely, Detail‑Oriented Invoices

OHLA USA • Miami (FL)

On-site
USD 50,000 - 61,000
Medical, Dental, & Vision Insurance
401(k) retirement plan with employer匹配
Tuition Reimbursement
+2
Senior AP Analyst: 3‑Way Match & Reconciliations
Senior AP Analyst: 3‑Way Match & Reconciliations

Vaco by Highspring • Orlando (FL)

Hybrid
USD 33,000 - 44,000
Accounts Payable Analyst (Hybrid) - Detail-Oriented
Accounts Payable Analyst (Hybrid) - Detail-Oriented

Confidential • Chicago (IL)

Hybrid
USD 65,000 - 75,000
Comprehensive medical, dental, and vis
Generous paid parental leave
Wellness and family friendly workplace
+7
Accounts Payable Specialist: Timely Invoices & Vendor Care
Accounts Payable Specialist: Timely Invoices & Vendor Care

Surprise Insights • Town of Florida (NY)

On-site
USD 40,000 - 60,000
Senior AP Analyst - Complex Reconciliations (Hybrid)
Senior AP Analyst - Complex Reconciliations (Hybrid)

Vaco • Glenview (IL)

Hybrid
USD 32,000 - 45,000
Accounts Payable Specialist
Accounts Payable Specialist

Insight Global • Town of Florida (NY)

On-site
USD 27,276 - 38,848
Medical insurance
Vision insurance
401(k)
Accounts Payable Analyst
Accounts Payable Analyst

LHH • Grand Rapids (MI)

On-site
USD 52,000 - 65,000
Accounts Payable Analyst
Accounts Payable Analyst

Fusion HCR • Miamisburg (OH)

On-site
USD 45,000 - 55,000
Hybrid Accounts Payable Specialist | Timely Vendor Payments
Hybrid Accounts Payable Specialist | Timely Vendor Payments

Armada- • Wexford

Hybrid
USD 44,000 - 65,000