Invoice Processor Analyst II- Accounts Payable
Macy's Corporate Services, Inc.
12.1996 - 04.2024
- Review current and prior physical stocks to financial stocks record to resolve issues of receipts not being booked
- Proactively call out vendor issues that prevent invoices from automatching
- Analyze carrier claims and supporting documentation to determine validity and process carrier claims and ensure timely resolution
- Conducted periodic audits of processed invoices, identifying discrepancies and taking corrective action to prevent future errors or inefficiencies.
- Research and payment of vendor invoices within production standards of timeline and accuracy
- Trained new employees and assisted with daily questions and concerns.