Accounts Payable Analyst Junior

• Process invoices with accuracy and efficiency.

• Resolve invoice discrepancies and issues.

• Reconcile vendor statements.

• Follow up on open items and work on solutions for invoices sent to invoice processing queue (WCI).

• Provide invoice- payment status to internal and external clients.

What experience you need 
 

• English B2 - B2+

• High School Diploma.

• 1 year of Excel experience.

What could set you apart
 

• 6+ months of AP invoicing experience within a shared services environment.

• Currently a university student in Finance, Accounting, or Business (or a related field).

• Technical Accounting degree or equivalent.

• Proficiency with Oracle R12 Financials.

• Experience with Automated Invoice Reader (AIR) or similar technology.