Join The Salvation Army as an IT Invoice Processing Analyst, ensuring vendor invoices are processed accurately and efficiently. This vital role enhances financial reporting and supports vendor collaboration.
The Salvation Army seeks a dedicated IT Invoice Processing Analyst to manage vendor invoices end to end. With over three years of experience in finance operations, you will validate invoices, apply correct coding, and resolve discrepancies. This position is essential for maintaining financial accuracy in alignment with organizational controls, contributing to smooth interactions between IT, Finance, and vendors.
Key Responsibilities:
• Process IT vendor invoices to ensure accurate payments
• Validate invoices against purchase orders and contracts
• Apply general ledger coding for financial reporting
• Resolve discrepancies through collaboration with stakeholders
• Monitor outstanding invoices and escalate risks as needed
Requirements:
• College diploma or...