Job Summary:
We are seeking a detail-oriented and highly organized Accounts Payable Specialist to focus exclusively on indexing and coding invoices as part of the accounts payable process. This role supports our U.S.-based operations and requires strong familiarity with invoice processing systems and accounting procedures. The ideal candidate has previous experience working with U.S. companies and is comfortable operating in a high-volume, fast-paced environment.
Key Responsibilities:
• Accurately index and code incoming invoices in the system, ensuring timely processing and data integrity.
• Match invoices to appropriate cost centers, GL codes, and vendor records.
• Review invoice details for completeness, proper documentation, and compliance with internal controls.
• Collaborate with other AP team members to ensure seamless workflow and resolution of any invoice discrepancies.
• Maintain organized records in the AP system for audit and reporting purposes.
• Assist in the continuous improvement of AP processes related to invoice intake and classification.
Requirements
Benefits
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Accounts Payable Clerk Q&A's