Responsibilities include:
• Codes invoices; performs detailed reconciliation and research of supplier information; and processes account transactions in an accurately and timely manner.
• Performs data verification audits to ensure quality output, timely payment of invoices, and compliance with company policies and practices.
• Works with offshore teams on daily work, assists with clarifications and escalations, communicates effectively through emails and phone calls.
• Assists with data rationalization and standardization for adding new master file information to systems.
• Analyzes exceptions, reviewing correspondence for follow-up and routes unresolved items to the appropriate departments. Assigns vendor billing discrepancies to the appropriate teams.
• Assists and supports management with preparation of information for analysis and reporting as needed.
• Maintains open and responsive communication lines with internal and external customers.
We are looking for candidates with:
• Min 3 years of Accounts payable experience.
• Associates degree or equivalent experience in related field preferred.
Location: Orlando, FL
Posted: Aug. 15, 2024, 6:07 a.m.
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