To ensure timely and accurate processing of supplier’s invoices, manage discrepancies between invoices and system purchase orders.

Job Title

AP Associate

Reports To

Manager - Accounting

Summary

To ensure timely and accurate processing of supplier’s invoices, manage discrepancies between invoices and system purchase orders.

Duties And Responsibilities

• Set up accrual listing for various business units during month-end reporting.
• Follow SOX compliance with accuracy, control, and efficiency.
• Review invoices to ensure approvals are compliant with DOA Coding of non-PO invoices.
• Coding variance for 2 and 3 way invoices to purchase orders.
• Correspond with vendors and respond to inquiries regarding discrepancies.
• Ensure supplier master records are accurate with change of address or payment terms.
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