Sr Accounts Payable Representative
Core
Process and troubleshoot invoices accurately and efficiently throughout the month utilizing different ERPs and systems.
Role type
Senior Accounts Payable Representative
Builds
Payment processing and supplier dispute resolution
Domain
Finance / Procure to Payment
Required skills
Invoice processing, Supplier dispute resolution, Root cause analysis, Contractual payment terms adherence, Data validation, Journal entry recording, Quality control, Process optimization, ERP systems, MS Office
Preferred skills
Shared Service Centers experience, Process automation, Coupa software
Technologies
Oracle, SAP, JD Edwards, Mainframe, Coupa, MS Office
Responsibilities
Process and troubleshoot invoices, Chase outstanding actions, Research and resolve supplier disputes, Provide customer service and educate clients, Validate supporting documentation, Maintain data tracking logs, Mentor new team members
Seniority
Senior, hands-on IC