Description:
Job Description: Key Responsibilities:Scan and process vendor invoices using SAP and AP coding standardsPull Concur backup documents for SAP indexing and reconciliationProcess various invoice types: supplier, freight, FB60 (non-3-way match), GL-coded invoicesReview and analyze invoice/expense reports for accuracy and complianceApply correct general ledger codes to trade invoicesReconcile monthly statements and resolve payment discrepanciesMaintain accurate records of all AP transactions in comp
Aug 4, 2025;
from:
dice.com