ACCOUNTS PAYABLE ANALYST
Coppellonsitemid$416K – $624K
Posted 3 days ago · via Workday
About this role
Job Profile Summary: Supports the day-to-day operations activities of an accounts payable department. Major Duties and Responsibilities: Reviews purchase orders, statements, and invoices to verify amounts owed. Records and processes payments for vendor invoices in accordance with internal accounting policies and oversees payment schedules. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Responds to vendor inquiries and resolves any discrepancies in billings and payments. Utilize accounting software and systems to manage invoices and payments. Processes requests for employee expense reimbursements. Process and enter 200-300 invoices per week. Comply with the requirements of the company’s Quality Management System.…
Read the full description on Pegasus Logistics Group's site →
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 Coppell. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included