Found Description
The AP Analyst, Invoice Processing AP Specialist is responsible for daily accounts payable invoice processing and supporting the AP function.This role collaborates with the Purchasing department and various Business Units to streamline workflows for purchasing, invoicing, and vendor payments.The Specialist will monitor open payables, identify and resolve billing discrepancies, and work with relevant business partners.Additionally, the role will assist in identifying opportunities to reduce costs.Critical deliverables/accountabilities- Process a high volume of incoming invoices daily, entering them into ERPs with accuracy, prioritizing invoices eligible for rebates and cash discounts,and working independently with mínimal guidance- Adherence to SLA's and achieving of key performance indicators- Perform routine calculations, matching, and verification to process invoices, collaborating with Procurement, Receiving, and Suppliers to resolve issues and suggest solutions- Perform complex ...