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IBSSI is hiring an Accounts Payable Associate, whose primary responsibility will be to manage our licensed third-party Optical Character Recognition (OCR) software that reads and processes global invoices for IBSSI and its affiliates. Invoice processing is time-sensitive, and this position is responsible for the first step in the accounts payable process: ensuring that invoices are properly recorded in our systems and routed for approval when received. Although automated, most systems have exceptions for new data or new formats. The associate will evaluate documents that the OCR system could not process, conclude why the software failed, and subsequently update the software's understanding of the documents using pre-packaged tools so that, in the future, manual intervention is unnecessary or minimized. The function also includes a responsibility to maintain the accuracy of our accounts payable supplier database in Oracle E-Business Suite, the company's licensed accounting software, as this directly interacts with the invoice data being processed by the OCR software.
The successful candidate enjoys working independently and developing solutions in an automated system. The goal is to manage software with robust user tools and eliminate manual work. Only new suppliers will require manual setup.
Company Benefits Perks:
*Depending upon the shifts.
Job ID: 111377367
Skills:
OCR Software, Invoice Processing, Oracle E-Business Suite, Supplier Database Management, Accounts Payable
Skills:
SAP, Accounts Payable
Skills:
Sap, Invoice Processing, Finance, Account Management, Financial Reporting