Description
By joining Sedgwick, you'll be part of something truly meaningful. It's what our 33,000 colleagues do every day for people around the world who are facing the unexpected. We invite you to grow your career with us, experience our caring culture, and enjoy work-life balance. Here, there's no limit to what you can achieve.
Primary Purpose: To assist with review, analysis and documentation of requirements.
Essential Functions and Responsibilities:
- Use accounting software or systems such as Coupa and SAP
- Review and verify invoices and check requests for accuracy and completeness
- Sort, code, and match invoices to purchase orders or contracts
- Enter and upload invoices into the accounting system or software
- Prepare and process electronic or paper checks, wire transfers, or online payments
- Track and monitor the status of payments and invoices
- Reconcile accounts payable transactions and statements
- Research and resolve invoice or payment discrepancies and issues
- Maintain vendor files and contact information
- Prepare and maintain reports and records of accounts payable activities
- Comply with financial policies and procedures
Qualifications:
- Excellent oral and written communication, including presentation skills
- PC literate, including Microsoft Office products
- Analytical and interpretive skills
- Strong organizational skills
- Good interpersonal skills
- Good negotiation skills
- Ability and willingness to take initiative
- Ability to work in a team environment
- Ability to meet or exceed Performance Competencies
Mental Requirements:
- Clear and conceptual thinking ability; excellent judgment, troubleshooting, problem solving, analysis, and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines
Note: Credit security clearance, confirmed via a background credit check, is required for this position.