Accounts Payable Analyst
Hamelonsitemid
Posted 1mo ago · via Smartrecruiters
About this role
GENERAL DESCRIPTION / PURPOSE: The Accounts Payable Analyst is responsible for reviewing and resolving issues with Loram’s open purchase order receipts and supplier invoice statements. The position will also serve as the lead for maintaining the Supplier Master files and concur Expense Reporting system. This is accomplished via regular interaction with Loram’s Accounting, Operations, Procurement & Inventory Control/Warehouse departments, and direct contact with Loram’s suppliers. This person must have the drive for issue resolution, display technical system aptitude, and have a strong attention to detail. ESSENTIAL JOB FUNCTIONS: Financial Reviews, researches and resolves complex issues with monthly inventory and non-inventory open purchase order receipts across all Loram entities.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Hamel. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included