ACCOUNTS PAYABLE CANDIDATES ONLY!! Oracle or SAP (or another enterprise wide system at a large corporation) will be considered a good candidate.
The incumbent in this role performs processing functions as it relates to disbursement operations and policies as well as accounts payable processing options. Utilizes automated accounting and billing systems to review, analyze and route/wire invoices for payment. Reject invoices when incorrectly billed and/or insufficient information is provided. If applicable, ensure invoices are accurately billed based on Purchase Order (PO) terms and conditions. As the first-line customer service contact, the incumbent will be responsible for researching and resolving problems as it relates to expense report questions, reaching reimbursement and invoice payment status. Train and communicate with and assist vendors and business unit partners with inquiries and reconciliation, especially as it pertains to labor and equipment charges in billing systems. Partner with BU Operating Group Requisitioners, Supply Chain Buyers and Vendor contacts regarding PO issues. Assist BU Performance Reviewers, Admins and Service Entry Processors on using SAP and other billing systems. Perform other duties as requested or assigned.
Job Type: Contract
Pay: $23.00 - $25.00 per hour

Schedule:

• 8 hour shift

Ability to Commute:

• Glen Allen, VA 23060 (Required)

Work Location: In perso

Please refer the Job description for details