Accounts Payable Representative
Core
Process accounts payable invoice matching and verification with purchase orders and delivery receipts to drive days payable for vendors.
Role type
Accounts Payable Representative
Builds
Accounts payable transactions within the company's ERP system
Domain
Finance / Accounts Payable
Required skills
Invoice matching, Vendor registration, Supplier statement reconciliation, SOX compliance, Microsoft Excel (intermediate), ERP system usage
Responsibilities
Process accounts payable invoice matching and verification, Ensure invoice accuracy and proper coding, Register new vendors to ERP, Correspond with vendors and reconcile statements, Research and resolve invoice discrepancies, Collaborate with auditors for compliance
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