Responsible for ensuring timely and accurate reconciliation of critical vendor invoices to corresponding purchase orders, receipts, and contract terms
Job Summary
Responsible for ensuring timely and accurate reconciliation of critical vendor invoices to corresponding purchase orders, receipts, and contract terms.
The analyst will work closely with Procurement, Receiving, and business units to resolve discrepancies and ensure invoices are processed in alignment with company policies and accounting standards.
OBE offers industry-competitive benefits at the lowest cost to the employee, work-life balance, and a pay-for-performance culture with potential for annual raises and bonuses.
Matching Summary
Responsible for ensuring timely and accurate reconciliation of critical vendor invoices to corresponding purchase orders, receipts, and contract terms.