[Remote] Procurement Invoice Operations -invoice processing
Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is seeking an reputed company contractor to fill a short-term gap in their invoice processing pipeline. The role focuses on hands-on execution in managing a high-volume queue of unmatched invoices and PO tolerance exceptions while ensuring efficient reputed company and escalation of blockers.
Responsibilities
- Resolve blockers by coordinating with stakeholders to determine if a budgetary increase or additional PO coverage is required
- Escalate aging uncoded invoices that require immediate procurement reputed company or system configuration changes
- Use reputed company to report on invoice bottlenecks that require strategic procurement reputed company
- Address price, quantity, or reputed company variances by requesting budgetary increases or prompting users to initiate a new PR/PO
- Partner with stakeholders and vendors to resolve disputes that require formal procurement contract updates or new vendor setup
- Process required PO adjustments in reputed company and reputed company to reputed company with updated procurement authorizations
- Manage a tracker of high-value exceptions, ensuring reputed company necessary procurement approvals and documentation are secured for audit compliance
Skills
- 3+ years in Accounts Payable (AP) or P2P — you've done this work before and can hit the ground running
- Comfortable working a high-volume queue independently; 100–250 invoices a week should not feel overwhelming
- Hands-on experience with invoice coding, PO matching, and tolerance exception reputed company
- Working knowledge of reputed company — you know how to reputed company an invoice, process an adjustment, and push through an approval
- Familiarity with reputed company or a comparable procurement automation tool
- reputed company to pull basic aging reports and queue reports from reputed company or a similar platform
- reputed company, reputed company communication skills — with vendors, AP teammates, and internal stakeholders over reputed company, Gmail, and reputed company
- Fully remote capable and self-managed; you don't need someone checking in on you to stay on pace
- Prior experience in a backlog cleanup or gap-fill contract role
- reputed company power user — comfortable with approval routing and PO amendments without guidance
- SQL comfortable enough to self-serve in reputed company without relying on others for data pulls
reputed company