Accounts Payable Retail Analyst
Core
Process and review invoices, purchase orders, and inventory billings to ensure timely payments and accurate monthly close for a retail environment.
Role type
mid-level accounts payable analyst
Builds
accurate vendor payments and monthly financial close
Domain
retail finance
Required skills
invoice processing, 3-way matching, vendor statement reconciliation, expense analysis, account distribution verification, Microsoft Dynamics 365, Microsoft Office (pivot, VLOOKUP)
Preferred skills
retail background, analytical skills, communication skills
Responsibilities
Receive, verify, and input invoices; Process and prepare payments for all vendors; Assist and ensure accuracy of monthly close of Accounts Payable; Perform vendor statement reconciliations; Analysis and investigation of variances of expense accounts, budget amount, and historical costs; Collaborate with team leaders to improve accounts payable processes and procedures.
Seniority
Mid-level, hands-on IC