Supplier Payables Invoice Processor

  • Remote
  • Specialism : Processor
  • Post Date: September 13, 2025
  • Expires In : 71 Days
  • Apply Before: December 12, 2025
  • Applications 0
  • Views 530
Job Overview

JOB DETAILS

 

 

REQUIREMENTS

  • 1+ years of experience with accounts payable or finance

  • Experience with Microsoft Excel, PowerPoint, and Outlook

  • Experience with customer service

  • Ability to work in a fast-paced environment and adapt accordingly

  • HS diploma or GED

  • Experience with invoice and payment processing

  • Experience with Ivalua, Conur, Oversight, or Costpoint

  • Knowledge of auditing processes and accounts payable

  • Knowledge of government contracting or SOX

  • Ability to follow instructions and work independently

  • Ability to pay attention to detail

  • Possession of excellent problem-solving skills

  • Possession of excellent analytical skills

  • Possession of excellent verbal and written communication skills

  • Bachelor’s degree

 

RESPONSIBILITIES

  • Review, audit, and process supplier invoices from digital and traditional channels to ensure accuracy and compliance with guidelines.

  • Reconcile supplier accounts, address invoice issues and help desk tickets, and assist internal stakeholders with approval and receipt processes.

  • Intake and process paper and emailed invoices using automated capture and AI recognition tools such as OCR or smart invoice readers.

  • Monitor and resolve aged payables, incomplete transactions, and bank rejections in coordination with Points of Contact (POCs).

  • Solve routine problems of limited scope and complexity and refer more complex issues to higher levels.

  • Adhere to compliance requirements for internal and external policy, procedure, system support, and record keeping.

  • Assist with daily check runs and processing of electronic payments such as ePayables or ACH.

  • Process and reconcile cash receipt items and payment-related accounts.

  • Address payment issues such as returned ACHs, canceled checks, outstanding checks, and GL rejects.

  • Document standard operating procedures (SOPs), create user guides, and provide systems training as needed.

  • Contribute to AP documentation and digital training materials such as tutorials, FAQs, or chatbot scripting.

 

 

Are you interested in this position?

 

 

 

Apply by clicking on the “Apply Now” button below!

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