Back to jobsResponsible for resolving blocked invoices relating to pricing, quantity, or other issues.
Responsible for processing invoices as required while following Perdue rules and guidelines.
Resolves invoice/payment issues and gives guidance to internal and external customers.
Responsible for adherence to Purchasing and Accounts Payable policies.
Maintaining documentation of resolutions and errors as needed.
Communicates effectively with both external and internal customers about invoice and accounts payable check related issues.
Apply AP practices including PO and non-PO invoice requirements, vendor statements, 2- and 3-way matching, GRIR and 1099.
Resolving IDOCS related to PO issues.
