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We are seeking a detail-oriented data analyst to support our Accounts Payable (AP) team in resolving backlogged invoices with discrepancies in the 3-way match process (purchase order, receipt, and invoice). This role involves analyzing large datasets, identifying discrepancies, and collaborating with cross-functional teams to ensure timely and accurate invoice processing.
Job Responsibility:
Analyze AP invoice data to identify patterns and root causes of discrepancies
Investigate and resolve mismatches between purchase orders, receipts, and invoices
Collaborate with procurement, receiving, and finance teams to reconcile issues
Develop reports and dashboards to track backlog trends and resolution progress
Recommend process improvements to enhance AP efficiency and accuracy
Requirements:
Knowledge of accounts payable processes and 3-way match reconciliation
Excellent problem-solving abilities and attention to detail
Ability to communicate effectively with internal stakeholders
What we offer:
Medical, vision, dental, and life and disability insurance
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