Essential Responsibilities:

 
Receive and match supplier invoices to Purchase Order and Receipt data in the accounting system
Perform exception invoice processing, including for Non-PO invoices, emergency payments and other check requests, while maintaining appropriate documentation and adhering to Dover processes
Analyze and understand invoice matching errors, develop corrective action plans to remediate, eliminate, and reduce those errors; take initiative in issue resolution with groups such as Procurement and Receiving
Interact with suppliers in a courteous and responsible manner, including determining appropriate occasions to reach out to Operating Company Procurement personnel for guidance in managing supplier relationships
Recommend supplier data maintenance changes as identified during account payable processes
Maintain productivity and meet service level agreements in a complex environment, including working with and referencing...