White Plains, NY30+ days ago
Verify the vendor account and enforce client’s Freight Policy Verify Invoice Header Amount and Total Invoice Line items are in balance Verify missing Header information and send vendor notices of submission rejections Review notes made by Invoice Approvers and modify invoice amount if appropriate Perform over 130 invoice transfers from Data Entry application platform daily and Post Invoice Daily in Process Director Submitting the intake of mailed invoices into the data entry system Verifying data entry and performing Confirmation of Fuel Trades Follow up with responsible parties internal/external in obtaining outstanding invoice inquires and resolve identified invoice discrepancies. Job Details: Job Title: Accounts Payable Specialist Location: White Plains, NY 10601 Duration: 12+ Months Hybrid Role: Hybrid schedules are permissible with a minimum of 3 days on-site depending on assignment Project Overview: The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing, including coordinating and working with internal departments, processing intake invoices from vendors, perform invoice verification, and ensure invoice charges are accurate.