应付账款专员IV
Accounts Payable Associate IV
应付账款专员
工作地点:远程
生产班次 - 兼职时间:周一至周五 上午8:00 – 下午5:00 EST(能够适应灵活的工作时间)
薪资:每小时48.27美元,请注意此薪资可能低于你所在州的最低工资标准。申请前请考虑这一点。
职位概述
作为供应商索赔审计员,你将在供应商索赔活动(SCA)小组中发挥关键作用,审查和审计供应商过时和取消索赔。你将验证成本,确保符合合同条款和条件,并为内部和外部利益相关者准备详细的审计报告。该职位需要强大的分析、财务和组织能力,以及积极的问题解决和协作方法。
典型的一天包括审查分配的供应商索赔,审计支持文件,准备审计文件和建议,与内部利益相关者合作确定结算,并跟踪未结索赔以确保及时解决。该职位适合喜欢细致、分析性工作并在协作但独立的环境中茁壮成长的人。
主要职责:
- 支持通用汽车公司的采购订单跟进小组
- 分析未结采购订单并识别需要解决的待处理项目
- 与工厂、供应商、请求人和采购员协调以解决并关闭未结采购订单
- 研究并解决与采购订单、发票、收货单和付款相关的差异
- 跟进未结采购订单并确保待处理项目的及时解决
- 审查应付账款交易的准确性、完整性和符合既定程序
- 就发票和采购订单相关问题与内部部门、供应商和其他利益相关者沟通
- 维护与采购订单和应付账款活动相关的准确记录和文档
- 协助解决采购订单、收货单和发票之间的差异
- 准备报告并执行审计,以确保数据准确性和待处理项目的及时解决
- 监控分配的工作量并跟进逾期或未解决的项目
- 保持公司、供应商和财务信息的机密性
- st 始终保持高水平的准确性、专业性和客户服务
要求:
- 年满18岁或以上
- 拥有高中文凭或同等学历
- 有相关工作经验者优先
查看英文原文
Accounts Payable Associate
Job Location: Remote
Production Shift - Part-time Hours: BetweenMonday-Friday 8:00 AM – 5:00 PM EST (Capable of accommodating a variable schedule)
Pay Rate: $48.27 per hour, please note this rate may be below your state's minimum wage. Consider this when applying.
Position Overview
As a Supplier Claims Auditor, you’ll play a vital role in the Supplier Claim Activity (SCA) group by reviewing and auditing supplier obsolescence and cancellation claims. You’ll validate costs, ensure compliance with contract terms and conditions, and prepare detailed audit reports for internal and external stakeholders. This position requires strong analytical, financial, and organizational skills, along with a proactive approach to problem-solving and collaboration.
A typical day includes reviewing assigned supplier claims, auditing supporting documentation, preparing audit files and recommendations, collaborating with internal stakeholders to determine settlements, and tracking open claims to ensure timely resolution. This position is ideal for someone who enjoys detail-oriented, analytical work and thrives in a collaborative yet independent environment.
Key Responsibilities:
- 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
- Always maintain a high level of accuracy, professionalism, and customer service
Requirements:
- 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 equal to or greater than 25, upload equal to or greater than 5, ping ms equal to or less than 175)
- Must have the ability to connect with an ethernet cable to a modem/router
- Due to varying state and local minimum wage laws, we are currently only able to hire candidates residing in states where our compensation structure complies with applicable wage regulations. As a result we may be unable to consider applicants from certain states or municipalities at this time
- We are currently NOT hiring in the following geographies, including but not limited to States: AK, AZ, CA, CT, CO, HI, IL, MA, MD, ME, MO, MT, NE, NJ, NY, RI, OR, VT, WA. Metro Areas: Minneapolis - MN, Washington, DC, Denver - CO, Boulder - CO, Edgewater - CO, Flagstaff - AZ.
Working with us:
- Join a rapidly growing organization that can support your career goals
- Paid training
- Career growth opportunities
- Full benefit options
- Great work environment
- The chance to make a real impact on accounts payable and purchasing operations
Pay Transparency Laws in some locations require disclosure of compensation and/or benefits-related information. For this position, actual salaries will vary and may be above or below the range based on various factors including but not limited to location, experience, and performance. In addition to base pay, this position, based on business need, may be eligible for a bonus or incentive. In addition, Conduent provides a variety of benefits to employees including health insurance coverage, voluntary dental and vision programs, life and disability insurance, a retirement savings plan, paid holidays, and paid time off (PTO) or vacation and/or sick time. The estimated salary range for this role is $48.27 an hour.
Originally posted on Himalayas