Seasonal Accounts Payable Analyst
Core
Process supplier invoices, expense reports, and accruals while reconciling vendor statements and assisting with month-end General Ledger closing in a manufacturing and retail environment.
Role type
Accounts Payable Analyst
Builds
Accurate and timely payment processing for suppliers and internal expense reports
Domain
Manufacturing and Retail
Required skills
Invoice processing, Vendor statement reconciliation, General Ledger coding, Journal entry preparation, 10-key touch typing, MS Excel, MS Word, Multi-tasking
Preferred skills
Workday Financials experience