Job Overview
JOB DETAILS
REQUIREMENTS
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1+ years of experience with accounts payable or finance
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Experience with Microsoft Excel, PowerPoint, and Outlook
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Experience with customer service
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Ability to work in a fast-paced environment and adapt accordingly
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HS diploma or GED
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Experience with invoice and payment processing
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Experience with Ivalua, Conur, Oversight, or Costpoint
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Knowledge of auditing processes and accounts payable
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Knowledge of government contracting or SOX
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Ability to follow instructions and work independently
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Ability to pay attention to detail
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Possession of excellent problem-solving skills
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Possession of excellent analytical skills
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Possession of excellent verbal and written communication skills
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Bachelor’s degree
RESPONSIBILITIES
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Review, audit, and process supplier invoices from digital and traditional channels to ensure accuracy and compliance with guidelines.
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Reconcile supplier accounts, address invoice issues and help desk tickets, and assist internal stakeholders with approval and receipt processes.
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Intake and process paper and emailed invoices using automated capture and AI recognition tools such as OCR or smart invoice readers.
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Monitor and resolve aged payables, incomplete transactions, and bank rejections in coordination with Points of Contact (POCs).
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Solve routine problems of limited scope and complexity and refer more complex issues to higher levels.
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Adhere to compliance requirements for internal and external policy, procedure, system support, and record keeping.
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Assist with daily check runs and processing of electronic payments such as ePayables or ACH.
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Process and reconcile cash receipt items and payment-related accounts.
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Address payment issues such as returned ACHs, canceled checks, outstanding checks, and GL rejects.
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Document standard operating procedures (SOPs), create user guides, and provide systems training as needed.
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Contribute to AP documentation and digital training materials such as tutorials, FAQs, or chatbot scripting.
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