Job Description

Responsibilities and Measurement Criteria with Time investment Needed on Each:

• 5+ years of experience in Accounts Payable.
• Experience processing and recording vendor invoices, including non-PO invoices and service-related invoices.
• Experience monitoring and following up on purchase orders (POs) and critical supplier payments.
• Experience managing employee expense reports, travel advances, reimbursements, and expense reconciliations.
• Experience reviewing and reconciling AP accounts, vendor advances, and vendor statements.
• Experience supporting month-end close activities, including clearing invoice holds and unvouchered transactions.
• Experience working with ERP systems such as Oracle or similar financial systems.
• Experience interacting directly with vendors to resolve invoicing, payment, and system-related issues.
• Experience reviewing contracts and validating pay...