Associate, Accounts Payable (German Speaker)

Resolve daily AP invoice exception activities by analyzing and processing vendor invoices and employee T&E claims with accuracy, timeliness, and strong internal controls. Execute 3-way/2-way PO and non-PO invoice processes, review invoices for taxable charges and Use Tax, and reconcile payments with vendor statements. Partner with vendors and country business units to answer inquiries and keep invoices/payments up to date.