Accounts payable invoice auditing and processing through Fusion, Inspyrus and DP (discount and promotion) Tool automated invoice systemsMatch invoices to PO’s and receiving documents (3-way match)Resolve discrepancies with vendors, vendors’ statements or internal departmentsMaintain vendor master dataAssist with cash forecastingExpense report auditing and processing through the Concur automated expense reporting systemsPreparation and matching of weekly check run and automated ACH filesMaintain all accounts payable filesReconcile A/P accounts to the G/LAssist in the month end and year-end tasksProvide other Oracle administrative support relevant to the A/PProvide monthly spreadsheet detail of T&E and DP Tool reclassificationsProvide research and support for annual audit requests, as requiredAssist A/P Manager with special projects, as required
