Support a high-volume Accounts Payable function by ensuring accurate invoice processing, three-way matching compliance, and timely payment operations. This role helps maintain financial accuracy, strengthens vendor relationships, and contributes to efficient accounting workflows within a fast-paced environment.
Requirements:
3+ years of Accounts Payable experience
Three-way matching
Invoice processing
Responsibilities:
Process vendor invoices received through email, fax, and mail channels.
Retrieve, distribute, and track incoming invoices for timely processing.
Perform three-way matching using purchase orders, receiving documentation, and vendor invoices.
Scan, index, and maintain electronic invoice records.
Resolve invoice discrepancies through vendor communication.
Train new associates on invoice distribution procedures and support process improvement initiatives.