Accounts Payable Analyst ensuring timely processing of invoices and payments for McKesson. Collaborating with internal teams and external vendors to maintain financial accuracy.
About the role
- Accounts Payable Intern assisting in processing vendor invoices and maintaining financial records. Gaining hands-on experience in accounts payable processes within a finance team.
Responsibilities
- Assist in processing vendor invoices accurately and timely
- Verify and match invoices with purchase orders and receipts
- Enter financial data into accounting systems
- Reconcile vendor statements and resolve discrepancies
- Assist with preparing payments (checks, ACH, wire transfers)
- Maintain and organize financial records and documentation
- Support month-end closing activities
- Respond to vendor inquiries in a professional manner
- Assist with audits and compliance documentation as needed
- Perform other accounting and administrative tasks as assigned
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- Basic understanding of accounting principles
- Proficiency in Microsoft Excel and other MS Office applications, NetSuite a plus
- Strong attention to detail and organizational skills
- Good communication and interpersonal skills
- Ability to maintain confidentiality of financial information
- Prior internship or accounting experience is a plus but not required
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