Jabil – Accounts Payable AnalystJob Summary: Assist the Accounts Payable Department in numerous and varied standardized accounting procedures.ResponsibilitiesProcess vendor invoices and purchase orders.Match shippers with invoices.Code and enter invoices into the 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 related to this position.Comply with the company's security policy.Perform other duties and responsibilities as assigned.QualificationsKnowledge Requirement:Effectively present information and respond to questions from managers, clients, customers, and the general...