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应付账款专员 IV

雇主

Conduent

地点

远程 · Remote · 美国

待遇

$USD 48 - USD 48 / hourly

工作模式

远程

截止日期

1月2日

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岗位摘要

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.

岗位职责

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 Lawsin 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

申请条件

- 能够适应周一至周五美国东部时间上午8:00至下午5:00之间的兼职、可变排班
- 具备较强的分析能力、财务能力和组织能力
- 具备主动解决问题和协作的能力
- 注重细节,能够处理分析性工作
- 能够在协作环境中独立工作
- 能够审核供应商报废和取消索赔
- 能够验证成本并确保符合合同条款和条件
- 能够准备详细的审计报告
- 能够分析未结采购订单并识别需解决的未清项目
- 能够与工厂、供应商、申请人和采购员协调解决并关闭未结采购订单
- 能够调查并解决采购订单、发票、收货和付款相关的差异
- 能够跟进未结采购订单并确保及时解决未清项目
- 能够审核应付账款交易的准确性、完整性和合规性
- 能够与内部部门、供应商和其他利益相关方沟通发票和采购订单相关问题
- 能够维护采购订单和应付账款活动的准确记录和文档
- 能够协助对账和解决差异

雇主简介

Conduent是一家提供业务流程外包和数字平台服务的公司,专注于为企业提供技术支持、人力资源、金融和交通等领域的解决方案。

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数据来源:Himalayas

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