Job Description

Elevate your career as an Accounts Payable Analyst at Vaco by Highspring, focusing on SAP and vendor invoice management. Delve into high volume invoice processing to ensure financial accuracy.
This role requires a minimum of two years of relevant Accounts Payable experience and supports skilled invoice coding and processing across multiple cost centers. You will utilize advanced Excel functions to track discrepancies and generate accurate financial reports at month-end.
Key Responsibilities:
• Match vendor invoices with automatically generated Purchase Orders
• Process and code manual non-PO based vendor invoices
• Track and investigate invoice discrepancies for vendor inquiries
• Maintain daily logs of invoice quantity and pricing discrepancies
• Assist with month-end expense analysis and accruals
Requirements:
• Minimum 2 years in Accounts Payable
• Proficiency in SAP required
• Post-secondary education in Business or Accounting
• Relevant prior wo...

Ready to Apply?

Take the next step in your AI career. Submit your application to Vaco by Highspring today.

Submit Application