Accounts Payable Invoice Processor

 
Location: Green Bay, Wisconsin
Posted On: 10/9/2017
Job Code: 5470_Accpay_WI
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Job Description
 
•This individual will be responsible for analyzing and processing expenditures and various subsidiaries as well as handling other accounts payable duties as assigned.
•Evaluate invoices for accuracy and processes through various systems for approval, posting and payment.
•Handle standard invoice exceptions and facilitate communications with vendors & user departments to coordinate problem resolution.
•Assist in reconciling problems with vendor statements and other Accounts Payable duties, such as scanning & validation. Includes handling AP mailbox, validation exceptions, retrieval of images, and other projects as assigned. Researches and responds to inquiries from the AP Helpline.
•Other miscellaneous accounts payable duties.
•Handles special projects as assigned
•Completes training as assigned
Category:IT  code:new
 
 
Job Requirements
 
 
PeopleSoft, Excel, Management, Training, SAP
 

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Contact Details
 
Recruiter
Devyanshu Agrawal
 
Phone
 
 
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