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Accounts Payable Lead
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- Will be responsible for supporting the procure to pay process by processing invoices, managing workflows, researching discrepancies, and communicating with vendors as well assisting with accounting period-end close accruals and working on special items as needed.
- Processing high volume purchase order and non-purchase order-based vendor invoices with accuracy using the Vendor Invoice Management tool and SAP.
- Research and resolve any discrepancies with invoice coding and documentation, supporting the AP team in troubleshooting issues
- Providing vendors with remittance backup for payments as needed.
- SAP experience preferred with knowledge electronic accounts payable processing required
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