Job Description
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 ...