Seasonal Accounts Payable Analyst
Core
Process supplier invoices, expense reports, and accruals in a manufacturing and retail environment to ensure accurate and timely payments.
Role type
Accounts Payable Analyst
Builds
Accounts payable transactions and vendor payment cycles
Domain
Confectionery / Manufacturing / Retail
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Vendor statement reconciliation, General ledger coding, Journal entry preparation, Month-end closing, MS Excel, 10-key touch typing
Preferred skills
Workday Financials
Responsibilities
Process vendor invoices and vouchers for payment, Reconcile accrued receipts and vendor statements, Review and correct GL coding for supplier invoices, Prepare journal entries for accrued expenses, Assist with month-end, quarterly, and year-end closing, Research and resolve past due vendor statements
