Accounts Payable Processor

Responsibilities

• To ensure timely processing of all PO/ Non PO invoices
• To ensure proper and timely Supply and Service GRN Accounting
• To ensure proper Processing for Receipts / Issuance of Debit / Credit Notes.
• To ensure timely payments to vendors.
• To get the Balance Confirmation from vendors on regular basis.
• To supervise the quality checking process and also the invoice approvals follow up process
• To follow-up with the all approvers for invoice approvals as per the predefined timelines
• To coordinate with the Invoice processing team for the identified Approval exceptions
• To do the timely escalations for the delays in the approval process
• To prepare the necessary reports for the quality checking
• To generate various reports and
• Namratha Gandavarapu
• Sr. Recruiter
• Direct: 317-210-8733

Additional Information

Job Title: Accounts Payable Processor Job Location: SAN FRANCISCO CA 94105 Job Duration: 6+ Months Job Hourly Rate: $22.22/HR W2 Primarily responsible for Accounts payables processing activities. Ensure that the necessary company guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at Bcforward3? Share your experience