We are looking for Skilled Accounts Payable Process Associates for posting invoices received for payment and the processing payments in an accurate, efficient, and timely manner.

Responsibilities:

• Reviews payable invoices for accuracy and matches to the purchase order submitted for authorization of purchase
• Posts invoices to the ERP system against the corresponding PO and reconciles with PO and GRNs in an accurate manner
• Understand and process invoices based on vendor payment terms
• Evaluate errors/exceptions with invoices and investigate the reason for the exception
• Run variance reports to identify PO-to-Invoice-to-GRN mismatches and escalate for vendor clarification
• Batch and post invoice attachments to the ERP system
• Run daily, weekly, and month-end reports to ensure accurate accounting of all invoices outstanding
• Maintain and update vendor master data based on i...