Accounts Payable Analyst: Invoicing & Vendor Liaison
Job in
Orlando, Orange County, Florida, 32885, USA
Listed on 2026-08-24
Listing for:
Wesco
Full Time
position Listed on 2026-08-24
Job specializations:
-
Accounting
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounting Assistant -
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Wesco seeks an Accounts Payable Analyst to support the AP function by validating supplier invoices against system POs, ensuring timely payments, and maintaining accurate transaction records. The role involves coordinating with vendors and internal teams to resolve past due balances and discrepancies.
Responsibilities include matching invoices to POs, verifying approvals, and adhering to escalation procedures for exceptions.
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