Global Accounts Payable

Audit and process high-volume vendor invoices in a cloud-based OCR solution, verifying coding and ensuring timely payment through checks, ACH, or electronic transfers. Investigate discrepancies between purchase orders, invoices, and receipts while maintaining accurate transaction records and performing monthly ledger reconciliations. Assist with financial report preparation, including monthly summaries, accruals, and aging reports, while adhering to local, state, and federal regulations. Work closely with internal teams to resolve related issues and maintain positive vendor relationships. Requires night shift availability, on-site presence, and strong Excel skills including vlookup, index/match, and pivots. Bachelor's degree in Accounting preferred with US accounting knowledge.