Accounting Assistant III

Process invoices and credits within SLAs, ensuring timely and accurate posting of third-party vendor invoices using Optical Character Recognition and workflow tools. Coordinate with sourcing, master data, and business users to resolve invoicing issues, while performing two-way and three-way match processing, quality audits, and new vendor setups. Analyze vendor and system improvement opportunities to enhance invoice processing efficiency. Maintain high productivity and quality metrics while managing upstream and downstream invoice processes.