Ability to manage order fulfillment, Collecting and applying Cash payments
Experience in identifying duplicate records in the Vendor Invoice receipt, verifying and process the invoice accurately and in a timely manner
Knowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices, and reduce aging of invoice
Be part of a team that is Compliant to SOX- e.g. documents to be posted after due Approval
Experience in handling manual and automatic payment requests along with verification and payment run proposal
Solid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery, and vendor statement reconciliations
Ability to handle queries through calls and Email follow-ups
Working knowledge of basic accounting and various accounting principles.
Ability to detect duplicate and or error records and take appropriate actions
