AP Research Associate - PO Processing, Accounting, Days

The Accounts Payable Research Associate distributes correspondence, purchase orders and non-purchase order invoices for the Accounts Payable Department. This position validates OCR captured invoice data and correct errors as needed. The Accounts Payable Research Associate reviews and resolves invoice exceptions related to purchase order mismatches and process non-purchase order invoices after obtaining required business approvals.

Required:

• Three years accounts payable experience

Desired:

• One year procure-to-pay process experience
• Associate degree