Job Info
Why First Advantage
Essential Duties and Responsibilities - You are accountable for Accounts Payable process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments and handling exceptions
- Disbursement to supplier via ACH, Wires & Checks.
- Maintains Accounts Payable invoice batch entry, post batches and correct batch posting issues.
- Cross train in processing invoices for key accounts i.e. laboratory charges by accurate coding, verification of contracted pricing.
- Travel & Expense in Concur. Should be able to work with the implementation team.
- Multi-task between multiple systems to research discrepancies while processing invoices
- T&E expense reimbursement audit
- Bring in the latest best practices from different accounts
Education: - Bachelor of Commerce (B.com & BBM) / Master of Business Administration (Preferred)
Experience: - Min 3 to 6 Year of Experience in Accounts Payable
Other Knowledge, Skills, Abilities or Certifications: - Great Plains, Oracle EBS, Bill.com, Yooz, Docupage, Treeno