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:
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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