GBS FIN Ops Associate (AP Direct & Indirect | Interco AP)

Jabil is seeking a GBS FIN Ops Associate to assist the Accounts Payable Department in various accounting procedures. The ideal candidate will have a Bachelor's degree in Accounting or equivalent and one year of experience.

Requirements

• Process vendor invoices and purchase orders
• Match shippers with invoices
• Code and enter invoices into tracking system and schedule payments within established parameters
• Process checks to pay expenses
• Match invoices to receiving and purchasing documents
• Troubleshoot invoice problems with regard to quantity and price
• Assign proper accounting numbers to invoices
• Research invoice data as required
• Respond to vendor inquiries on the status of accounts payable
• Research vendors with a debit balance
• Review credit memos
• Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor
• Comply and follow all procedures within the company security policy