Job Description
Job Title: Senior Accounting ProcessorJob Description
The Senior Accounting Processor plays a crucial role within the Property Accounting department, primarily responsible for ensuring that supplier invoices for orders to replenish the Resupply Warehouse are paid accurately, timely, and within terms. This role is vital in capturing all cash discounts and avoiding vendor credit holds.
Responsibilities
+ Review and analyze invoices for products purchased for the Resupply Warehouse, ensuring that invoiced products are received, and quantities and prices match purchase orders using a 3-way invoice match process.
+ Process matched invoices for payment via Oracle within vendor payment terms.
+ Research and resolve invoice quantity and price discrepancies in a timely manner by collaborating with vendors, the Resupply Warehouse, and Purchasing personnel.
+ Ensure all available vendor discounts are captured and assist suppliers with timely payment inqui...
The Senior Accounting Processor plays a crucial role within the Property Accounting department, primarily responsible for ensuring that supplier invoices for orders to replenish the Resupply Warehouse are paid accurately, timely, and within terms. This role is vital in capturing all cash discounts and avoiding vendor credit holds.
Responsibilities
+ Review and analyze invoices for products purchased for the Resupply Warehouse, ensuring that invoiced products are received, and quantities and prices match purchase orders using a 3-way invoice match process.
+ Process matched invoices for payment via Oracle within vendor payment terms.
+ Research and resolve invoice quantity and price discrepancies in a timely manner by collaborating with vendors, the Resupply Warehouse, and Purchasing personnel.
+ Ensure all available vendor discounts are captured and assist suppliers with timely payment inqui...