Purchase to Pay Specialist

Compunnel

  • Brookeville, MD
  • 2 days ago
  • $25 Per Hour
  • Contractor

Highlights

Researches, performs root cause analysis and resolves a high volume of inquiries via email concerning account status, including communicating the resolution of discrepancies to the appropriate individuals. Monitor invoice submission compliance for Ariba network and non-network vendors; provide guidance on correct invoice submission method where applicable.

Numbers & Facts

LocationBrookeville, MD
Job TypeContractor
Salary$25 Per Hour
Year Foundednull

Description

  • Reconcile invoice exceptions, PO or Contract related activities according to exception handling guidelines via Ariba queues
  • Monitor invoice submission compliance for Ariba network and non-network vendors; provide guidance on correct invoice submission method where applicable
  • Responsible for exception handling and KPI reporting within DataServ portal
  • Analyze system errors related to invoice failures for appropriate action
  • Performs regular review of vendor accounts through accounts payable aging, identifying and analyzing detailed invoice postings for appropriate action
  • Researches, performs root cause analysis and resolves a high volume of inquiries via email concerning account status, including communicating the resolution of discrepancies to the appropriate individuals
  • Manages incoming mail on behalf of Vendor Financial Services
  • Support Purchase to Pay process, policies and procedures in collaboration with key stakeholders
  • Maintain updates as requested on the Vendor Financial Services sharepoint site
  • Action inquiries or tasks related to 3rd party services upon request
  • Provide internal/external audit with requested documents or files
  • Performs other duties as required to support Vendor Financial Services

Qualifications

  • Excellent written and verbal communication skills
  • Proven experience within a Purchase to Pay role
  • Strong organizational skills, must be detail oriented

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