Job Description
Description
Process high‑volume indirect invoices (both PO and non‑PO) in the ERP system following standard procedures.
Verify coding, approval routing, and supporting documentation for non‑PO invoices.
Perform 2‑way and 3‑way matching for PO invoices.
Research and resolve invoice discrepancies with internal stakeholders.
Monitor invoice aging and escalate overdue approvals or unmatched items.
Communicate with vendors regarding invoice status, payments, and discrepancy resolution.
Reconcile supplier accounts monthly and resolve outstanding issues.
Maintain compliance with SOX controls and internal AP procedures.
Ensure adherence to contract terms, including early‑payment discounts and net terms.
Provide documentation for internal and external audits.
Generate AP reports such as aging summaries and other financial tracking documents.
Additional Skills & Qualifications
Experience: 2+ years of experience in accounts payable.
Education: Associate’...
Process high‑volume indirect invoices (both PO and non‑PO) in the ERP system following standard procedures.
Verify coding, approval routing, and supporting documentation for non‑PO invoices.
Perform 2‑way and 3‑way matching for PO invoices.
Research and resolve invoice discrepancies with internal stakeholders.
Monitor invoice aging and escalate overdue approvals or unmatched items.
Communicate with vendors regarding invoice status, payments, and discrepancy resolution.
Reconcile supplier accounts monthly and resolve outstanding issues.
Maintain compliance with SOX controls and internal AP procedures.
Ensure adherence to contract terms, including early‑payment discounts and net terms.
Provide documentation for internal and external audits.
Generate AP reports such as aging summaries and other financial tracking documents.
Additional Skills & Qualifications
Experience: 2+ years of experience in accounts payable.
Education: Associate’...