Details:

• Cleveland , OH - 1 day a week onsite
• 30-35/hrs a week
• 17/hr -> 20/hr 
• 3 month temp
• US Citizen 
• Pass background check 

Day to Day;

• Analyze and process a high volume of invoices for multiple entities in the US.
• Research and collaborate with internal teams from Procurement, Receiving, Shared Services, and Accounting driving resolution to disputed invoices
• Block/unblock invoices on request.
• Investigate workflow delays and communicate corrective action to users.
• Research various issues relating to invoice vs purchase order variances.
• Reconcile vendor statements to verify all invoices are received and entered including following up for any missing invoices.
• Review debit balances on vendor accounts and take appropriate action.
• Identify and escalate issues timely; maintain critical vendor accounts.
• Evaluate and determine sales and use taxability on vendor invoices.
• Generate and review weekly payments runs including initiating payments in the bank portal
• Support internal and external audits as needed.
• Perform unclaimed property review for AP activity.