The Accounts Payable Associate performs invoice processing which includes the indexing and validation of electronic images of supplier invoices utilizing the Continental imaging workflow application (e.g., VIM and Tangro), communications to vendors on status of their invoices as well as issue resolution, reconciliation of vendors’ statement of accounts, and managing Accounts Payable mailbox.

What You'll Do:

Invoice Posting

▪ Prepare invoices for processing

▪ Scan and index invoices in VIM Verifier & Tangro

▪ Perform 3 way matching for PO invoices and 2 way matching for NON PO invoices.

▪ Process invoices in various queues in VIM & Tangro.

▪ Route NON PO and NON GR invoices for approval.

▪ Request approval of invoices that were not approved after Tangro notification.

▪ Process invoices from VIM and Tangro to SAP.

▪ Process electronic disbursement request u...