Accounts Payable Associate
Core
Processing and validating invoices against approved Purchase Orders and receipts in a Shared Services Accounts Payable environment. (via careerplan.io/jobs/4406816009-accounts-payable-associate-at-oldcastlebuildingenvelope)
Role type
Accounts Payable Associate
Builds
Accurate invoice processing and approval workflows
Domain
Corporate Finance / Shared Services
Required skills
Invoice processing, Purchase Order verification, Workflow routing, Data accuracy, Basic Excel
Preferred skills
Problem-solving, Time management, Team collaboration
Responsibilities
Compare invoices to approved Purchase Orders and receipts, Route non-PO backed invoices for approval, Capture invoice data accurately in workflow systems, Resolve invoice errors, Route pricing discrepancies to appropriate approval workflows