Enable job alerts via email!
Boost your interview chances
Create a job specific, tailored resume for higher success rate.
Element Fleet Management seeks an accounts payable analyst to support payment and invoice processes for suppliers. You'll be responsible for validating invoices, managing vendor changes in SAP, and ensuring timely payments. Join a culture focused on innovation and comprehensive employee benefits, including health support and paid time off.
Get started on an exciting career at Element!
Element employees make a difference in the lives of others every day. We are redefining the fleet management industry to prioritize people first, then business – delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team.
The accounts payable analyst provides support for payment and invoice processes from US/CA/Ireland suppliers. Responsibilities include following up on supplier invoices and POs, and managing vendor changes in SAP.
Principal Duties and Responsibilities
Education and Experience
Knowledge and Competencies
What’s in it for You
Candidates must be willing to undergo a pre-employment background check.
Element Fleet Management and its subsidiaries are committed to diversity, equity, inclusion, and belonging. We consider all qualified applicants without regard to race, color, religion, gender identity, age, sex, sexual orientation, disability, national origin, Native American status, protected veteran status, or other legally protected factors. Accommodations are available upon request during the application process. Please contact us at reclutamiento@elementcorp.com or call 55 5018 7100.