Technician, Accounts Payable
Core
Review and post vendor invoices, validate charges against purchase orders and receipts, reconcile statements, and ensure timely payments to vendors.
Role type
Accounts Payable Technician
Builds
Timely vendor payments and accurate accounting records
Domain
Automotive recycling / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice review, Purchase order validation, Vendor statement reconciliation, Discrepancy resolution, Accounting software proficiency, Microsoft Office (Excel, Word, Outlook)
Preferred skills
D365, Maximo, Odoo
Responsibilities
Review and post vendor invoices, Validate invoice charges against purchase orders and goods/service receipts, Identify and resolve invoicing discrepancies, Reconcile vendor statements, Follow up with vendors or internal departments for resolution
Seniority
Junior to Mid-level, hands-on IC
