Advance Auto Parts, Inc.

Role Overview: You will be responsible for reviewing, verifying, and processing invoices and employee expense reports. Ensuring proper coding of expenses to the general ledger, reconciling vendor statements, and resolving discrepancies will also be a part of your key responsibilities. Collaborating with internal departments to obtain approvals, maintaining relationships with vendors, and ensuring compliance with company policies and accounting standards are essential tasks for this role. Key Responsibilities: - Review, verify, and process invoices and employee expense reports. - Ensure proper coding of expenses to the general ledger. - Reconcile vendor statements and resolve discrepancies. - Collaborate with internal departments to obtain approvals and resolve invoice issues. - Maintain relationships with vendors and respond to inquiries. - Ensure compliance with company policies and accounting standards. Qualifications Required: - Bachelor's degree in accounting, Finance, or a related field. - Strong understanding of accounting principles and financial reporting. - Proficiency in accounting software (e.g. Oracle Cloud and AS400). - Strong analytical and problem-solving abilities. - Effective communication and interpersonal skills. - Ability to work independently and as part of a team. (Note: Additional details about the company were not included in the job description provided.) Role Overview: You will be responsible for reviewing, verifying, and processing invoices and employee expense reports. Ensuring proper coding of expenses to the general ledger, reconciling vendor statements, and resolving discrepancies will also be a part of your key responsibilities. Collaborating with internal departments to obtain approvals, maintaining relationships with vendors, and ensuring compliance with company policies and accounting standards are essential tasks for this role. Key Responsibilities: - Review, verify, and process invoices and employee expense reports. - Ensure proper coding of expenses to the general ledger. - Reconcile vendor statements and resolve discrepancies. - Collaborate with internal departments to obtain approvals and resolve invoice issues. - Maintain relationships with vendors and respond to inquiries. - Ensure compliance with company policies and accounting standards. Qualifications Required: - Bachelor's degree in accounting, Finance, or a related field. - Strong understanding of accounting principles and financial reporting. - Proficiency in accounting software (e.g. Oracle Cloud and AS400). - Strong analytical and problem-solving abilities. - Effective communication and interpersonal skills. - Ability to work independently and as part of a team. (Note: Additional details about the company were not included in the job description provided.)