Job Title

The Columbus based Invoice and Payment team promotes high-paced tasks in invoice processing and payment management. As an Accounts Payable Operations Associate within our Global Supplier Services team, you will perform tasks that include processing manual check and wire requests, as well as researching missing, duplicate, and rejected payments. This role offers the opportunity to develop a high level of attention to detail and multitasking skills while working with a variety of different systems. Job Responsibilities + Perform research and analysis of invoices and payments that are missing, rejected, or delayed + Monitor Columbus AP Operations mailbox to analyze, process, and resolve urgent issues + Daily contact with different line of business + Process and print emergency manual check requests including entry of transmittal invoices + Process emergency manual wire requests including working with requestors to resolve documentation issues and coordinating with offshore teams for invoice entry, vendor set-up, and appropriate approvals + Process