Accounts Payable Developer

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Ensure timely and accurate processing and posting of third-party vendor invoices using OCR-enabled workflow systems.
Perform end-to-end accounts payable invoice processing, including PO and non-PO invoices, within defined controls and SLAs.
Execute two-way and three-way invoice matching to validate purchase orders, goods receipts, and vendor invoices.
Process freight, legal HR, and other service-related invoices with appropriate validations and approvals.
Review, resolve, and clear invoice discrepancies, fallout blocks, and suspected duplicate invoices.
Manage urgent payment requests, ensuring compliance with approval and accounting requirements.
Post and validate invoices in SAP with correct accounting treatment, tax handling, and data accuracy.
Create and maintain process documentation and support metrics reporting through data consolidation.