AccountsPayableAnalyst(GL)

At Jabil (NYSE: JBL), we are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe. JOB SUMMARY Assist the Accounts Payable Department in numerous and varied standardized accounting procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES • Process vendor invoices and purchase orders. • Match shippers with invoices. • Code and enter invoices into tracking system and schedule payments within established parameters. • Process checks to pay expenses. • Match invoices to receiving and purchasing documents. • Troubleshoot invoice problems with regard to quantity and price. • Assign proper accounting numbers to invoices. • Research invoice data as required. • Respond to vendor inquiries on the status of accounts payable. • Research vendors with a debit balance. • Review credit memos. • Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor. • Comply and follow all procedures within the company security policy. • May perform other duties and responsibilities as assigned. MANAGEMENT & SUPERVISORY RESPONSIBILITIES • Typically reports to Management. Direct supervisor job title(s) typically include: Accounts Payable Supervisor • Job is NOT directly responsible for managing other employees (e.g., hiring/termination and/or pay decisions, performance management). JOB QUALIFICATIONS KNOWLEDGE REQUIREMENTS • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. • Ability to define problems, coll