Responsibilities: Process invoices in OnBase – pulling in PO Lines and updating for price and/or quantity Troubleshoot PO invoices with missing PO lines (could be PO already paid, quantity discrepancy, duplicate billing, pricing rebill, invalid PO#, legacy
Responsibilities: Work AP email box (assigned schedule to ensure coverage is spread amongst the customer service team) Forward invoices to the Invoicing Team for processing Review statements and research outstanding invoices/credits. Respond to supplier questions Respond