Specific Responsibilities

• Monitoring and management of the AP mailboxes to identify and redirect invoices and resolve any issue identified during this process.
• Provide support to the Business (Buyers and Controllers) in the resolution of invoices in the exception status (On hold for payment).
• Deliver Process Director training to new and existing users as required.
• Generate reports through pre-designed macros for invoice status and other CUM metrics.
• Support AP leads with any ad hoc request. Manage the correspondent I2P tools and related activities.

Knowledge/Skills/Abilities

• Solid understanding of basic accounting principles and processes including experience in the Invoice-to-Pay.
• Excellent problem identification, prioritization and remediation skills.
• Strong written and verbal communication skills. Proficient in Microsoft Excel.

Education/Experience

• Bachel...