Accounts Payable Analyst at EECOL

Elevate your career as an Accounts Payable Analyst with EECOL, where meticulous attention to detail meets vendor partnerships. Verify invoices and facilitate timely supplier payments to maintain strong financial relationships.

In this role, you will support EECOL's accounts payable function, ensuring accuracy in matching supplier invoices against purchase orders. Ideal candidates will be organized, have strong communication skills, and possess a background in data entry and accounting software. Your attention to detail will ensure that all approvals are correctly processed and that vendor records are maintained meticulously.

Key Responsibilities:

• Compile and verify invoices owed to suppliers

• Match purchase orders with corresponding invoices

• Maintain accurate transaction and invoice records

• Collaborate with vendors on past due balances

• Review and manage aging invoices within terms

Requirements:

• High School diploma or equivalent

• 1-3 years of related experience required

• Fast and accurate data entry skills

• Proficiency in relevant computer software

• Strong organizational and communication abilities

Maximize your impact in accounts payable through precise record-keeping and vendor engagement at EECOL.