The Accounts Payable Representative is responsible for validating the automated intelligent capture on invoices, verifying that the proper information was populated and directs invoices to the appropriate workflow queues. This position contacts queue owners about aged invoices and reviews payment batches for accuracy. In addition, the AP representative answers all customer inquiries and resolves any issues that may involve more complex research. RESPONSIBILITIES: Adheres to department policies and procedures. Provides customer service including resolving issues. Troubleshoots interface issues. Maintains all related queues, ensuring timely processing. Ensures accurate processing of PO and non-PO invoices.
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