Location
Cary, NC | United States
Job description
Accounting Professional
Position Description:
Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied.
Continuously performs account reconciliation, and reports on discrepancies.
Performs invoice verification, in cooperation with Purchasing and supplier.
May contact and visit supplier side to clarify to resolve disputed balances and invoice issues.
Recommends and identifies reasons for invoice reduction.
Supports Purchasing to negotiate on amendments of contract and delivery conditions.
Works closely with purchase managers to ensure awareness of any actions and/or problems affecting their relationship with suppliers.
Experience with large accounting software needed for this role.
Job tags
Salary
