Responsible for processing a high volume of invoices (300-350/day) in an accurate and timely manner based on vendor terms. Will be on the Non-PO part of the team doing manual entries. Maintains strong customer focus and develops key relationships with external vendors and internal customers including entity Finance and Operations, Supply Chain, IT, and others to meet the Accounts Payable needs of the system. Works collaboratively with Accounts Payable staff in identifying and resolving issues with invoices and reports. Understands the procure-to-pay process to ensure timely payment of vendor invoices. This position reports directly to the Accounts Payable Manager.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
HR@insightglobal.com.
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Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.