Accounts Payable Rep I

Administrator I, Shared Services

At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job titles, our associates can learn new things and be a leader every day.

This role will act as a key representative of the Accounts Payables (AP) team and is responsible for the invoice posting for third party suppliers that TransUnion receives. This role will partner and collaborate with stakeholders across different regions such as Procurement, Finance Partners, Suppliers, etc. This role is open to provide support globally, so additional stakeholders and regions would be into play.

This is a remote position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location whenever is requested by management.

Key tasks :

• Process AP transactions in accordance with company policies and guidelines
• Apply proper general ledger coding of purchases and costs
• Utilize Purchase Orders (PO) to process invoices and identify discrepancies between the invoice and the PO
• Facilitate resolution of invoices with discrepancies by working with internal customers or external suppliers
• Provide support to stakeholders with inquiries related to the process that they might have

Impact You'll Make :

This is a remote position which may require occasional in-person attendance at work-related events at the discretion of management.