Accounts Payable Officer

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

A Snapshot of your role

The Accounts Payable & Expense Management Officer’s role delineation is approximately 40% AP tasks, 40% EM tasks, and 20% VM tasks. This is how you roll:

As An AP Officer

• Full-function accounts payable processing; invoice matching.
• Following up on AP Rejections in the accounts payable system and helping when required.
• Reconciling vendor statements.
• Reviewing and posting batches.
• Understanding the P2P (procurement to pay) process.
• Responding to external vendor queries via outlook.
• Ensuring all critical deadlines are met.
• Processing Program payments diligently and accurately.
• Appropriately escalating a...