Accounts Payable Analyst - 3 Month Contract

Responsibilities

• Match and process high volumes of vendor invoices against automatically generated Purchase Orders
• Process/code manual non-PO based vendor invoices and manual adjustments related to PO-based invoices
• Track, investigate, and report on vendor invoice discrepancies and respond to vendor inquiries
• Maintain and distribute a log of invoice quantity and/or pricing discrepancies on a daily basis
• Assist with month-end expense analysis and accruals to ensure accurate financial reporting
• Processing/coding of invoices distributed across multiple cost centers using advance excel functions

Qualifications

• Minimum of 2 years of relevant Accounts Payable experience
• Experience with SAP
• Post-secondary education (preferably Business/Accounting) and relevant prior work experience

EEO Statement

Vaco by Highspring values a diverse workplace and ...