Job Description
Job Title: Senior Accounting ProcessorJob Description
The Senior Accounting Processor plays a key role in the Property Accounting department by ensuring supplier invoices for resupply warehouse purchase orders are processed accurately, on time, and within terms. This position focuses on capturing all available cash discounts, preventing vendor credit holds, and supporting accurate financial reporting through invoice processing, reconciliations, and month-end activities.
Responsibilities
+ Review and analyze invoices for products purchased for the Resupply Warehouse, ensuring that invoiced products are received and that quantities and prices match purchase orders using a three-way invoice match process.
+ Process accurately matched invoices for payment in Oracle within vendor payment terms.
+ Research and resolve invoice quantity and price discrepancies in a timely manner by working closely with vendors, the Resupply Warehouse, and internal personnel.
The Senior Accounting Processor plays a key role in the Property Accounting department by ensuring supplier invoices for resupply warehouse purchase orders are processed accurately, on time, and within terms. This position focuses on capturing all available cash discounts, preventing vendor credit holds, and supporting accurate financial reporting through invoice processing, reconciliations, and month-end activities.
Responsibilities
+ Review and analyze invoices for products purchased for the Resupply Warehouse, ensuring that invoiced products are received and that quantities and prices match purchase orders using a three-way invoice match process.
+ Process accurately matched invoices for payment in Oracle within vendor payment terms.
+ Research and resolve invoice quantity and price discrepancies in a timely manner by working closely with vendors, the Resupply Warehouse, and internal personnel.