AP Invoice Exception Analyst in Bristol, PA at Johnson Service Group

Date Posted: 10/17/2020

Job Snapshot

Job Description

JobID: 380574

JSG is interested in speaking with AP Analysts with experience reconciling invoices and 3 way matching.

This is a contract to hire position with an opportunity for conversion with our top client in Bristol, PA. This role is temporarily reporting remotely, but will eventually report to their HQ in Bristol.

The AP Analyst will work to identify repetitive type invoice exceptions, analyze root causes and works with management to initiate resolutions system wide. The individual will take ownership of exception reconciliation following through with appropriate sources to complete resolution. 

The ideal candidate possesses the below additional experience;

  • 5+ years of AP experience
  • Strong experience with 3 way matching and invoice reconciliation
  • Proficient with MS Excel and PeopleSoft experience is a plus
  • Strong research, communication, and problem solving skills
  • Bachelors degree in Accounting or Finance preferred

Please apply if you are ready to work ASAP with a fast-growing Supply Chain Company!

#D470




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