Job Description

Job Description

Job Description

Job Description:

We are seeking a detail-oriented data analyst to support our Accounts Payable (AP) team in resolving backlogged invoices with discrepancies in the 3-way match process (purchase order, receipt, and invoice). This role involves analyzing large datasets, identifying discrepancies, and collaborating with cross-functional teams to ensure timely and accurate invoice processing.

Key Responsibilities:

• Analyze AP invoice data to identify patterns and root causes of discrepancies.
• Investigate and resolve mismatches between purchase orders, receipts, and invoices.
• Collaborate with procurement, receiving, and finance teams to reconcile issues.
• Develop reports and dashboards to track backlog trends and resolution progress.
• Recommend process improvements to enhance AP efficiency and accuracy.

• Knowledge of accounts payable processes and 3-way match reconciliation .
• Excellent problem-solving abilities and attention to detail.
• Ability to communicate effectively with internal stakeholders.

This role is ideal for someone with a keen eye for detail, strong data analysis skills, and a proactive approach to problem-solving in financial operations.

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