Associate - Business Analyst-Procure to Pay-Invoice Processing-Complex

Processing invoices and recording payment for goods and services and related expenses in the General Ledger

Setting up vendor accounts and reconciling statements

Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions 

Respond to AP inquiries and requests (from either vendors and/or business associates).

Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.

Responsible to adhering to applicable policy, procedures, standards and internal controls