Accounts Payable Analyst Junior
hace 1 semana
What You'll Do
- Process invoices with accuracy and efficiency.
- Resolve invoice discrepancies and issues.
- Reconcile vendor statements.
- Follow up on open items and work on solutions for invoices sent to invoice processing queue (WCI).
- Provide invoice- payment status to internal and external clients.
What Experience You Need
- English B2 - B2+
- High School Diploma.
- 1 year of Excel experience.
What Could Set You Apart
- 6+ months of AP invoicing experience within a shared services environment.
- Currently a university student in Finance, Accounting, or Business (or a related field).
- Technical Accounting degree or equivalent.
- Proficiency with Oracle R12 Financials.
- Experience with Automated Invoice Reader (AIR) or similar technology.
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