Posted:3 days ago|
Platform:
Work from Office
Full Time
1. Analyzes and processes PO and Non-PO invoices, payment request forms and credit memos in a timely manner using a variety of entry methods including data-entry, uploads and paperless workflow.
2. Codes invoices, verifies invoice approval, reviews systematic data capture and processes invoices in accordance with policies and procedures to ensure accurate entry into the financial systems.
3. Identifies, investigates and resolves problems associated with processing of invoices, applying AP knowledge and best practice, critical thinking and sound judgement.
4. Receives, researches and resolves a variety of internal and external inquiries concerning past due invoices, requests for how to help, process clarification, etc. in an accurate, clear and complete manner.
5. Reconciles vendor statements.
6. Assists in compiling information and preparing reports.
7. Prepares month-end accruals to ensure proper accounting.
8. Participates in process and system UAT.
9. Documents processes and procedures.
10. Works independently and as part of a team.
11. Performs other duties as required to support the Accounts Payable Department.
EY
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