Associate Invoicing and Inquiries
Location: Nashville, TN
Duration: Months

The PTP Associate responsible for purchase order and invoice monitoring is a very important role in our PTP organization. In this role, you will perform tasks in SAP and Oracle to ensure our vendors are paid in a timely manner.
Your role will report directly into our Manager or Sr. Manager and be a part of a global team.

Responsibilities

Monitoring/resolving of aged invoices.

Research/recovery of credit balances from vendors.

Monitoring of open aged purchase orders which includes following up with the business on items that have been good receipt/no invoice and invoice received/no good receipt.

Monitoring of the invoice error resolution queues which involves high level of analytic review to determine the issue preventing the posting of invoices (IPS, SAP and Oracle reprocessing queues)

Fiscal and tax review of invoices for al...