Associate

The Invoice to Pay Trainee will participate in paying supplier invoices and processing traveler expense reports. In this role, you will assist in resolving invoice discrepancies to ensure timely payment of invoices, resolving supplier invoice inquiries and collaborate with outsourcing partners.

• Provide finance support for the organization as requested.
• Prepare reports and materials using established administrative procedures.
• Provide efficient and accurate responses to customer inquiries.
• Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff.
• Other duties as assigned

• Bachelors degree in a related field or equivalent experience
• Proficient with email, spreadsheet and word processing applications.
• Experience working in a shared service center
• Other minimum qualifications may apply

• Knowledge of general ledger applications