Accounts Payable Specialist

Review open invoices, including invoices rejected for payment both current and aging

Perform invoice processing/posting, identify invoice issues and resolve.

Perform reconciliation of Pending Payments Exceptions and AP Open Items (Direct Debit, Debit Balance, etc.)

Review and resolve Open Procure4You tickets

Generate AP Report and results of reconciliation

Communicate to both internal and external contacts

Minimum of 3-4 years in end to end AP process – invoice posting, issue resolution, reconciliation and payments.

Has strong background in AP reconciliation – AP Open Items, GRIR, Debit Balance, Direct Debit, accrual, etc.

Has strong ERP experience using SAP and Oracle.

Project name is “AP Backlog Cleanup”

Contract period is 6 months