accounts Payable

• The Accounts Payable Processor II role has direct responsibility to ensure proper payments are made to suppliers in accordance with the terms of their contracts.

• Demonstrate working knowledge of all AP systems relevant to your vendors -Coordinate with relevant team members on supplier issues –

• Coordinate with COE team members on issue escalations / resolution –

• Perform statement reconciliations for assigned Suppliers to resolve outstanding payments, recover duplicates, overpayments, and escheatment –

• Execute and report process improvement projects –

• Investigate/manage invoice holds, pending queue and aged/open Purchase Orders / sub-ledger items for assigned Suppliers –

• Enforce Controllership in accordance with SOX, Policies and AP Procedures –

• Convert Suppliers to / Maintain Suppliers on paperless invoicing –

• Drive suppliers to self-service by training / directing them to external support central site, iSP, and helpdesk –

• Develop and demonstrate process expertise as assigned

• Qualifications/Requirements Bachelor's Degree in Accounting, Finance or other business related field Advanced expertise in Microsoft Excel:

• must be able to create pivot tables and use the lookup functions 3-5 Years Specific Accounts Payable experience

Bachelor's Degree in Accounting

Nisha jha

201-613-5160