Accounts Payable Associate IV

Conduent

. Support the PO Follow Up group for General Motors .

Posted 9/30/2026part-timeRemote • United StatesJuniorMid-Level💰 $48 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in purchase order management, accounts payable processes, and financial reconciliation. Proficient in Microsoft Excel for data analysis and reporting, with strong communication and organizational skills to effectively coordinate with stakeholders.

Highest-signal resume keywords

Purchase Order ManagementAccounts Payable ExperienceMicrosoft Excel ProficiencyFinancial ReconciliationStrong Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

AuditingFinancePurchasingCost AnalysisData AnalysisInvoice ResolutionDocumentation ManagementReport PreparationCompliance ReviewDiscrepancy Resolution

Soft Skills

Interpersonal CommunicationOrganization SkillsTime ManagementProfessionalismCustomer Service

Certifications & Qualifications

High School DiplomaBachelor’s Degree

Industry Keywords

Automotive ManufacturingAccounts PayableProcurementCost FactorsFinancial Information Confidentiality

About the role

Key responsibilities & impact

Support the PO Follow Up group for General Motors
Analyze open purchase orders and identify outstanding items requiring resolution
Coordinate with plants, suppliers, requestors, and buyers to resolve and close open POs
Research and resolve discrepancies related to purchase orders, invoices, receipts, and payments
Follow up on outstanding purchase orders and ensure timely resolution of open items
Review accounts payable transactions for accuracy, completeness, and compliance with established procedures
Communicate with internal departments, suppliers, and other stakeholders regarding invoice and PO-related issues
Maintain accurate records and documentation related to purchase orders and accounts payable activities
Assist with reconciliation and resolution of discrepancies between purchase orders, receipts, and invoices
Prepare reports and perform audits to ensure data accuracy and timely resolution of outstanding items
Monitor assigned workload and follow up on aging or unresolved items
Maintain confidentiality of company, supplier, and financial information
Maintain a high level of accuracy, professionalism, and customer service

Requirements

What you’ll need

Be at least 18 years or older
Have a High School Diploma, or equivalent
Experience in auditing, finance, purchasing, tax, or cost analysis
Proficiency in Microsoft Excel, including PivotTables, VLOOKUP, and Conditional Formatting
Strong written, verbal, and interpersonal communication skills
Ability to manage multiple claim reviews and meet deadlines independently
Familiarity with automotive manufacturing processes and cost factors such as labor, materials, and profit
Bachelor’s degree or 5+ years of related professional experience
Successful completion of background check
Previous accounts payable, accounting, purchasing, procurement, or related experience preferred
Must have strong organization skills
Must have excellent time management skills
Must pass an internet speed test: download ≥25 Mbps, upload ≥5 Mbps, ping ≤175 ms
Must be able to connect with an ethernet cable to a modem/router
Must reside in a state where the compensation structure complies with applicable wage regulations
Not hiring in AK, AZ, CA, CT, CO, HI, IL, MA, MD, ME, MO, MT, NE, NJ, NY, RI, OR, VT, WA, or the listed metro areas

Benefits

Comp & perks

Paid training
Career growth opportunities
Full benefit options
Great work environment
Health insurance coverage
Voluntary dental and vision programs
Life and disability insurance
Retirement savings plan
Paid holidays
Paid time off (PTO) or vacation and/or sick time
Potential bonus or incentive based on business need