Invoice Process Analyst III
| Company | Essential Utilities |
|---|---|
| Location | Ardmore, PA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Associate’s |
| Experience Level | Mid Level |
Requirements
- 2+ years of accounts payable or related experience
- Minimum Associates degree in accounting, finance, or related discipline
Responsibilities
- Resolve queries and exceptions related to invoice processing (both internally and externally)
- Handle more complex invoicing activities (i.e., applications, mass uploads, invoices requiring unique handling)
- Assist Invoice Processing Analysts in resolving queries, incidents and exceptions related to invoice processing
- Act as surge support for invoice scanning, entry, and processing
- Monitor exception queues for new technologies
Preferred Qualifications
- Working knowledge of financial and accounting ERP systems
- Knowledge of Accounts Payable processes and principles
- Understanding of standard operating procedures
- Proven knowledge of systems, applications, operating tools and metrics
- Strong interpersonal and communication skills
- Strong analytical skills and attention to detail