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The Bank of New York Mellon Corporation - College Station, TX US
Responsible for the day to day processing of PO and NonPO invoices. Conduct preaudits on processed invoices. Perform quality audit on previous days posting. ...
Responsible for the day to day processing of PO and Non-PO invoices. Conduct pre-audits on processed invoices. Perform quality audit on previous days posting......
MTG BANKING OFFICER II Job ID: 201155809 Site Name: TXCOLLEGE STATIONCOLLEGE STATION Category: RETAIL BANKING FLSA Status: NONEXEMPT Type: FULL TIME More ...
Responsible for the day to day processing of PO and Non-PO invoices. Conduct pre-audits on processed invoices. Perform quality audit on previous days posting......
Description Responsible for the day to day processing of PO and Non-PO invoices. Conduct pre-audits on processed invoices. Perform quality audit on previous......
For your reference, we have included the original job posting below.
Accounts Payable Rep II
Job Number:
25671667
Company Name:
BNY Mellon
Job Location:
College Station, TX US
Job Category:
Accounting & Finance
Accounts Payable Rep II
Title: Accounts Payable Rep II Location: Texas-College Station
Responsible for the day to day processing of PO and Non-PO invoices. Conduct pre-audits on processed invoices. Perform quality audit on previous days posting. Track all errors found. Provide feedback on Quality Audit results. Provide professional customer service to the client and vendors through phone conversations or emails. Log heat tickets to track all incoming calls. Research and resolve client and vendor inquiries. Monitor and address e-mail support box. Return and Respond to all calls and e-mails daily. Research and resolve exception invoices daily. Research vendor statements to ensure payment of aged invoices and collection of money owed to the Client. Provide professional customer service to the Client and the Clients Suppliers on exception inquiries. Research and resolve return and refund checks. Monitor and process duplicate invoices from Suspect duplicate queue. Monitor and complete Duplicate Report on a daily basis. Maintain and support 1099 activity at year end. Maintain Service Level Agreements. Help to achieve ICARE goals. High School uires 2 - 3 years experience. Hand-eye coordination. Provides some input to plans and prioritization. Works effectively and constructively with immediate colleagues and under immediate supervision. Makes decisions within highly controlled limits. Takes initiative in suggesting changes. Communicates routine information with regard to set tasks, either orally or in writing, to a limited range of contacts.
