Accounts Payable Analyst: Invoicing & Vendor Liaison
Wesco
Wesco seeks an Accounts Payable Analyst to support the AP function by validating supplier invoices against system POs, ensuring timely payments, and maintaining accurate transaction records. The role involves coordinating with vendors and internal teams to resolve past due balances and discrepancies. Responsibilities include matching invoices to POs, verifying approvals, and adhering to escalation procedures for exceptions. #J-18808-Ljbffr Wesco
Vacancy posted 2 days ago
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