Job Description
Walk in (Monday to Friday @ 6.00 pm )
Accounts Payable - Senior Executive.
- Involved in creating, modifying, verifying, and cleansing the Vendor Master.
- Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing.
- Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices),
- Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices.
- Manage/run payment cycles (ACH, Check, and Credit Cards). This will require working with leaders to attain appropriate approvals and research issues
- Research payment related issues and take actions accordingly like stop payments, void, reissues, and Escheat.
- Managing & Scheduling AP Close activities
- Manage and process recurring payments. Ensure proper documentation in accordance with policy.
- Wo...