AP Research Associate, Accounting, Days

Responsibilities

• Distributes correspondence, purchase orders and non-purchase order invoices for the Accounts Payable Department.
• Validates OCR captured invoice data and corrects errors as needed.
• Reviews and resolves invoice exceptions related to purchase order mismatches.
• Processes non-purchase order invoices after obtaining required business approvals.

Qualifications

• Three years accounts payable experience.
• One year procure-to-pay process experience (desired).