Accounts Payable Coordinator
Diligente Technologies
This resource will provide Accounts Payable reconciliation and support services, including but not limited to the below: Receive, process, and verify invoices and expense reports accurately and on time. Process PO-based and non-PO invoices, including matching PO-based invoices to purchase orders. Perform weekly credit card reconciliation. Communicate with third-party vendors to resolve discrepancies in invoice amounts. Communicate with internal stakeholders regarding payment actions. Prepare and maintain reports as needed or requested. Support the team with various administrative tasks. Preferred skills/experience: PO-based invoice processing: 2+ years of hands-on experience with 2- or 3-way matching of invoices to purchase orders, including resolving price, quantity, and receipt discrepancies. Workday Financials (AP): Experience processing supplier invoices in Workday. Experience with invoice OCR or automated invoice intake is a plus. #J-18808-Ljbffr Diligente Technologies
Vacancy posted 5 days ago
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