• Handle high-volume processing of vendor invoices with precision and efficiency.
• Accurately enter and code invoices into the accounting system, ensuring correct account and entity allocations.
• Match invoices to purchase orders and receipts, resolving any discrepancies promptly.
• Reconcile vendor statements, research discrepancies, and implement corrective actions.
• Assist vendors and internal business users with AP automation invoice submission and manage assigned workflows.
• Contribute to departmental automation and process improvement projects.
• Assist with audit support as needed.
• Perform other related duties and project assignments as required.

What We Are Looking For:

• Bachelor’s degree in a business-related field or equivalent experience.
• 3-5 years of experience in Account Payable process
• Proficient in English speaking/reading/writing.
• Strong understanding of accounting principles and invoice processing.
• Exceptional analytical, problem-solving, and organizational skills.
• Excellent communication and customer service skills.
• Ability to thrive in a fast-paced environment with tight deadlines.
• Proficient in Microsoft Office suite; experience with SAP or equivalent ERP systems is a plus.

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