Accounts Payable Administrator
Core
Process and validate purchase and non-purchase order invoices, perform invoice matching, and resolve discrepancies to ensure accurate payments.
Role type
Accounts Payable Administrator
Builds
Payment processing and vendor reconciliation
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
Invoice validation, 2-way and 3-way matching, tax validation, vendor communication, audit compliance, process adherence
Responsibilities
Process and validate PO and Non-PO invoices; Perform invoice matching against purchase orders and goods receipts; Ensure accurate invoice coding and tax validation; Investigate and resolve invoice discrepancies; Respond to vendor inquiries; Maintain accurate records for audit and compliance; Meet daily productivity and quality targets.
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