Accounts Payable Invoice Processor

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies helping its clients represent protect and grow their brands. Leveraging a cloud-based infrastructure TaskUs serves clients in the fastest-growing sectors including social media e-commerce gaming streaming media food delivery ride-sharing HiTech FinTech and HealthTech.

The People First culture at TaskUs has enabled the company to expand its workforce to approximately 45000 employees globally. Presently we have a presence in twenty-three locations across twelve countries which include the Philippines India and the United States.

It started with one ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion exploring new technologies being ready to handle any challenge at a moments notice and mastering consistency in an ever-changing world.

What We Offer: At TaskUs we prioritize our employees well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established including Total Rewards Wellness HR and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover we actively encourage internal mobility and professional growth at all stages of an employees career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First.

What can you expect in an Accounts Payable Accounts Payable Invoice Processor role with TaskUs:

Responsible for the timely and accurate processing of vendor payments

Key Responsibilities:

• Payments

  • Responsible for the timely and accurate processing of vendor payments

  • Reviews all invoices for appropriate documentation and approval prior to payment

  • Updates and maintains accurate records in the reports used to collate data for reporting and monitoring purposes

  • Creates invoices in Oracle and routes to business approver

  • Ensures accuracy of GL codes assigned to each transaction

• Reporting and Month-End close

  • Supports the periodic closing of Accounts Payable module reconciles AP Module vs GL as needed

  • Reconciles vendor statements with the sub ledger and resolves discrepancies and disputes

• Compliance & Internal Control

  • Assists in providing documentation during audits or as needed

  • Ensures tax and statutory compliance for vendor and employee payments

  • Ensures that internal controls are properly implemented and observed

• Other Tasks

  • Responds vendor and requester inquiries and resolves issues

• Ad Hoc

  • Performs ad hoc tasks and projects as required

How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs.

DEI: In TaskUs we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds demographics and circumstances. Inclusive and equitable practices are our responsibility as a business. TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process please let us know.

We invite you to explore all TaskUs career opportunities and apply through the provided URL