SR Accounts Payable Representative
Core
Process supplier invoices and payments within the Procure to Pay (P2P) function, ensuring accuracy, compliance, and timely resolution of discrepancies.
Role type
Senior IC accounts payable representative
Builds
On-time supplier payments and accurate financial records
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, dispute resolution, ERP system proficiency, internal controls adherence, stakeholder communication, audit support
Preferred skills
Reporting or invoice analysis, process improvement experience
Technologies
SAP, Oracle
Responsibilities
Process and verify vendor invoices for accuracy and compliance; resolve complex payment discrepancies and coordinate with stakeholders; serve as a point of contact for vendor inquiries; maintain knowledge of P2P policies and controls; support audit activities and continuous improvement initiatives.
Seniority
Mid-level, hands-on IC
