Accounts Payable

• Review, process, and reconcile high volumes of vendor product invoices from paper and Electronic Data Interchange (EDI) streams
• Run daily exception reports and reference raw EDI data, PO numbers, and receiving receipts to ensure billing accuracy
• Collaborate with Merchandising, Warehouse, and AP Leadership to resolve payment blockers and verify receiving records
• Use Content Manager, OnDemand, Balances, and PeopleSoft to research payables and reconcile accounts
• Provide prompt, professional service to internal and external partners
• Manage and follow up on inquiries via ServiceNow
• Streamline routine tasks and take on higher-level projects and strategic initiatives

Accounts Payable jobs in Kansas

Accounts Payable Assistant