Found Description
Apodaca, Reciente Leon, MexicoPosition OverviewEnsures all payables responsibilities are executed according to established policies and procedures and in an efficient, timely, and accurate manner.What You'll DoReceive invoices from vendors for payment processing.Match purchase orders and invoices against received goods inventory to verify that invoice information stated is correct.Work with internal customers to approve non‐PO invoices.Utilize OCR software and resolve exceptions.Contact purchasing agents and suppliers to inquire and resolve invoice discrepancies.Work closely with General Accounting to resolve GRIR issues.Reconcile monthly vendor statements.Convert vendors from manual to electronic submission of invoices.Analyze AP Aging reports to identify and resolve issues.Understand payment run proposals and resolve issues, working with IT and Supplier Management as needed.Demonstrate a thorough understanding of the supplier master data and its relationship to POs, transaction pr...
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