Accounts Payable Associate
Core
Primary point of contact for processing high-volume invoices and resolving payment issues for nVent employees.
Role type
Accounts Payable Associate
Builds
Processed invoices and resolved payment discrepancies
Domain
Electrical solutions manufacturing / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, three-way matching, two-way matching, non-PO invoice handling, intercompany invoice processing, SOX compliance, use tax calculation, GRNI and RNV reporting, vendor reconciliation, Delegation of Authority (DOA) adherence
Preferred skills
JD Edwards, SAP, M3, Esker (AP workflow software), process improvement, automation
Technologies
JD Edwards, SAP, M3, Esker, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Responsibilities
Process 100–300 invoices daily, reconcile accounts with vendors, calculate and apply use tax, assist with GRNI and RNV reporting, escalate issues to supervisor, identify process improvement opportunities
Seniority
Junior to Mid-level, hands-on IC
