Accounts Payable Processor
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Job Summary
TransUnions Job Applicant Privacy Notice
What Well Bring:
Invoice ManagementReceive review and process vendor invoices in the ERP system.
Validate invoice details such as PO number vendor information tax compliance and payment terms.
Match invoices with purchase orders and goods receipts (3-way match).
Compliance & Accuracy
Ensure adherence to company policies tax regulations and internal controls.
Verify proper coding of invoices to correct cost centers and GL accounts.
What Youll Bring:
- Issue Resolution
- Investigate and resolve invoice discrepancies (price quantity tax).
- Communicate with vendors and internal stakeholders to clarify issues.
- Reporting & Documentation
- Maintain accurate records of processed invoices.
- Assist in month-end closing and provide reports for audits.
Impact Youll Make:
Additional benefits if tool knowledge like COUPA & Peoplesoft.
This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.TransUnion Job Title
Rep I Accounting
Key Skills
- Business Continuity Planning
- Food Technology
- ABAP
- Import
- Electrical & Automation
- Adobe
About Company
Company Overview TransUnion is a leading global risk and information solutions provider. Our mission is to help people worldwide access opportunities that lead to a higher quality of life. We accomplish this by delivering solutions that help organizations optimize their risk-based dec ... View more
