Accounts Payable

Job Description

Job Description

Job Description :

The Accounts Payable (AP) Team Member will process and analyze a high volume of invoices with accuracy and speed. This role requires attention to detail, strong organizational skills, and effective communication with internal teams.

Essential Job Functions

• Process various Accounts Payable voucher types.
• Ensure purchase order amounts align with invoice amounts.
• Verify that approvals comply with the Commitment Authority Policy (CAP) and review invoice coding.
• Identify and resolve discrepancies between invoices and purchase orders.
• Maintain and update publicly shared documents on CCIShare.
• Collaborate with team members to identify and implement process improvements.
• Maintain a high level of service, accuracy, and compliance.
• Understand and adhere to SOX (Sarbanes–Oxley) compliance policies.

Education & Certifications

Experience / Minimum Requirements

Skills & Abilities