Maintains and analyzes activities in the accounts payable function, including monitoring payment issues, GRIR discrepancies, and departmental performance
Job Summary
Maintains and analyzes activities in the accounts payable function, including monitoring payment issues, GRIR discrepancies, and departmental performance.
Generates, prepares, and analyzes a variety of standard and periodic reports to identify outstanding invoice issues and resolve them.
Interfaces with management, technical, and administrative staff to resolve contract and purchase order payment issues, and works with vendors to ensure accurate invoice processing.
Matching Summary
Maintains and analyzes activities in the accounts payable function, including monitoring payment issues, GRIR discrepancies, and departmental performance.