Accounts Payable Specialist (1 year Contract)

About the role

Accounts Payable Specialist (1 year Contract) at Masimo. Perform full cycle payables processing for assigned vendors including coding and routing invoices for approval.

What you'll do

• Perform full cycle payables processing for assigned vendors including coding and routing invoices for approval
• Match invoices to purchase orders and receivers (2-way or 3-way match) using automated Accounts Payable system
• Conduct independent research, follow-up and resolution of purchase order, invoices, and receiving discrepancies and matching issues
• Interface regularly with business partners, including purchasing, requisitioners and vendors to resolve invoice discrepancies
• Reconcile vendors accounts to statement as necessary, including complex vendor activity and goods receipt/invoice receipt discrepancies

What you need

• 1–3 yrs of experience
• Accounts payable
• Accounting
• Excel
• MS Office
• Audit
• Compliance
• B.Com

Good to have

• SAP
• ERP