Accounts Payable Analyst: Invoices & Vendor Relations

WESCO is hiring an Accounts Payable Analyst in Orlando, Florida. This role involves validating supplier invoices, ensuring timely payments, and maintaining transaction records. The ideal candidate should have a high school diploma (bachelor's preferred), experience in data entry, and strong organizational and communication skills. Responsibilities include compiling invoices, verifying purchase details, and working with vendors on discrepancies. Join WESCO to contribute to financial efficiency and vendor relations.
#J-18808-Ljbffr