Accounts Payable Representative

Vendor Service Contracts Payables Representative

The Vendor Service Contracts Payables Representative plays a key role in verifying the accuracy of vendor contract invoices and ensuring timely payments. This position is responsible for validating invoices against the contracts database and accurately entering payment information. The role collaborates closely with Accounting and Accounts Payable to manage vendor statements, process invoices, obtain credit memos, and resolve vendor-related issues.

Responsibilities :

• Invoice Matching and Processing (75%)
• Validate vendor contract invoices by comparing them to the contracts database
• Ensure timely processing and payment of invoices according to payment terms
• Enter invoices into the Contracts Database and route them through Doc-Link

Vendor Statements & Research (25%)

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity / affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and / or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy.