Process Associate, GBS Finance Operations, (Accounts Payable)

Role Overview

Responsible for day-to-day review of AUTO IMS AP reports, analysis, and payment processing. Ensures payments are made promptly and accurately, and invoices are processed in accordance with SLA. Facilitates issue resolutions or escalations to regional finance and front-line offices.

What You Will Do

Review transportation system for loads not paid, obtain invoices for payment, and process carrier invoices. Work closely with AP Liaison, Carrier Relations, and Operations to resolve issues and ensure timely processing of carrier invoices.

Why It Might Be a Fit

To manage and work closely with the team to ensure completeness in reports and completion of exception invoices. Provide assistance and guidance to team members to ensure KPIs are met and minimal disruption to operations.

Requirements

• 2+ years of experience in finance operations
• Bachelor’s degree in finance or related field
• Proficient in MS Office and SAP

Benefits

• Competitive salary
• Medical and dental insurance
• Retirement plan
• Paid time off
• Professional development opportunities