Evaluate payment requests, review approval against authority database, and verify invoices.
Cross-check financial data with general accounting to resolve coding discrepancies. Process purchase order invoices, inform buyers of variances, and adhere to prioritized guidelines.
Distinguish transactions requiring expedited processing and provide exceptional customer service using expertise in accounts payable.
• Evaluate payment requests for accuracy
• Review approval against reservation of authority DB
• Process PO invoices accurately
• Communicate variances to buyers
Qualifications:
Mandatory Skills:
• Mid-level professional with analytical expertise
• Strong problem-solving abilities
• Excellent communication and interpersonal skills
• Ability to work under pressure