Posted in Other 2 days ago.
Job Summary: The position is responsible for invoice processing and resolution to ensure invoices process through our ERP systems in a timely manner. The position is also responsible for responding to vendor inquiries, contacting internal approvers on status of unapproved expenditures and resolving unmatched purchase order invoices. This function requires well developed skills in accounting, business analysis, and process improvement. The successful candidate will have an ability to thrive in an environment of rapid change; work effectively within cross-functional teams; have a passion for operational excellence and possess a strong set of communication and accounts payable skills. This position will also train on other Tempur Sealy ERP systems as needed.
Essential Duties, Responsibilities, and Key Results Area:
Other primary duties and responsibilities include the following; however, Management reserves the right to assign or reassign other appropriate duties to this job at any time. This document excludes the marginal functions of the position that are incidental to the performance of fundamental job duties.
Tempur Sealy is proud to be an Equal Employment Opportunity and Affirmative Action employer. We provide equal employment opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type based upon race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.