The Accounts Payable Analyst/Specialist plays a key role in managing the full cycle of accounts payable operations at Aumovio. This position ensures accuracy in financial transactions, supports audit readiness, and collaborates with global teams to maintain efficient and compliant processes.
What You'll Do
- Post and process invoices
- Perform 2-way/3-way matching
- Prepare payment proposals
- Scan, index, and manage invoices and credit memos in AP tools (Readsoft Verify, Process Director)
- Investigate and resolve invoice/payment discrepancies and supplier inquiries
- Reconcile vendor statements and maintain vendor portal access
- Prepare monthly accruals, AP aging, GRIR reports, and support audits
- Identify and implement process improvements; support projects and migrations
- Meet service level agreements (SLAs) and KPIs; act as backup for team members
- Participate in training, engagement initiatives, and continuous improvement activities
Technical Stack
- Readsoft Verify
- Process Director
