Sr AP Service Delivery Coordinator
Core
Resolve invoice holds and manage accounts payable workflows across global sites to ensure accurate and timely payments.
Role type
Senior AP Service Delivery Coordinator
Builds
Accounts payable operations and payment processing
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processes, 2-way and 3-way purchase order matching, ERP systems, vendor statement reconciliation, invoice workflow tools, Microsoft Excel, document scanning/imaging
Preferred skills
Oracle ERP systems
Responsibilities
Identify and clear invoice holds across all locations, review and resolve Quick Invoice and Duplicate Invoice queues, process invoices using purchase order matching, reconcile vendor statements and coordinate discrepancy resolution, request missing invoices and supporting documentation from vendors, compile and report on routine accounts payable transactions, support process improvements
Seniority
Senior, hands-on IC
