
Senior Invoice Processing Specialist
1 day ago
We are seeking a detail-oriented and skilled professional to oversee invoice processing, manage vendor relations, and ensure compliance with accounting regulations.
Main Responsibilities:Invoice Processing
Enter vendor bills into the ERP system with accuracy and completeness.
Perform a three-way match (PO, receiving, invoice) to ensure proper authorization and compliance.
Research and resolve invoice discrepancies, quantity/price variances, or missing documentation.
Vendor Management
Maintain responsibility for approximately 300 vendor accounts.
Communicate directly with vendors regarding billing questions, missing documents, and payment status.
Build and sustain strong working relationships with vendors and internal stakeholders.
AP Operations
Ensure all invoices are processed in accordance with company policy and month-end close deadlines.
Monitor vendor statements and reconcile accounts regularly to prevent overdue balances.
Maintain organized records for audit readiness and compliance.
Continuous Improvement
Identify opportunities to streamline invoice entry and matching processes.
Participate in process improvement initiatives and support system enhancements in the ERP system.
Requirements:
2+ years of accounts payable experience in a high-volume environment required.
Experience with ERP systems strongly preferred.
Familiarity with purchase order and three-way matching processes required.
Skills & Competencies
Strong attention to detail and accuracy in data entry.
Ability to work independently, prioritize tasks, and manage multiple deadlines.
Effective written and verbal communication skills for vendor and internal interactions.
Strong problem-solving skills and ability to resolve discrepancies.
Proficiency in Microsoft Excel and other office applications.
This is an excellent opportunity for a highly motivated and detail-oriented individual to make significant contributions to our operations.
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