Accounts Payable Analyst ensuring timely processing of invoices and payments for McKesson. Collaborating with internal teams and external vendors to maintain financial accuracy.
Responsibilities
Process trade-related invoices and payments in a timely and accurate manner
Identify and resolve disputes related to quantities and pricing
Match purchase orders, receiving documents, and vendor invoices to ensure accurate payments
Establish communication with manufacturers to address payment issues or discrepancies
Collaborate with internal departments to ensure alignment on purchase orders and payment terms
Requirements
0-2 years of relevant experience
Experience in accounts payable or similar role
Proficient in MS Office (Word, Excel, PowerPoint, Outlook)
Experience with JDE, Google Sheets, Salesforce, Power BI, Generative AI preferred
Strong follow-up skills and ability to meet deadlines
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