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 vendo...

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