Wesco is a leading provider of business-to-business distribution, logistics services, and supply chain solutions. They are seeking an Accounts Payable Analyst to perform support tasks in the accounts payable function, validating supplier invoices and maintaining transaction records while working with vendors and internal personnel.
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
- High School degree or equivalent required
- 1 year required of related experience
- Accurate and fast data entry
- Strong analytical and critical thinking abilities with the capacity to research and resolve discrepancies
- Excellent organizational and time-management skills
- Outstanding verbal and written communication skills, with the ability to convey information clearly and concisely
- Solid math aptitude and attention to detail
- Bachelor's degree preferred
- 3 years preferred of related experience
- Proficient computer skills, including intermediate Excel knowledge is preferred
Benefits
- Paid time off
- Medical
- Dental
- Vision coverage
- Retirement savings plans
Company Overview
At Wesco, we believe life should run smoothly. It was founded in 1922, and is headquartered in Pittsburgh, Pennsylvania, USA, with a workforce of 10001+ employees. Its website is http://www.wesco.com/.
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