Job Description
Responsibilities and Measurement Criteria with Time investment Needed on Each:
- 5+ years of experience in Accounts Payable.
- Experience processing and recording vendor invoices, including non-PO invoices and service-related invoices.
- Experience monitoring and following up on purchase orders (POs) and critical supplier payments.
- Experience managing employee expense reports, travel advances, reimbursements, and expense reconciliations.
- Experience reviewing and reconciling AP accounts, vendor advances, and vendor statements.
- Experience supporting month-end close activities, including clearing invoice holds and unvouchered transactions.
- Experience working with ERP systems such as Oracle or similar financial systems.
- Experience interacting directly with vendo...