Procure to Pay Operations New Associate

Job Description: ________________________________________ Key Responsibilities Manage end-to-end processing of PO, Non-PO, and expense invoices with accuracy and timeliness Perform 2-way and 3-way matching, resolve invoice exceptions, and unblock invoices Ensure timely invoice posting, period-close readiness, and support payment runs Act as a primary contact for AP-related queries from vendors, procurement, and business users Handle escalated issues and drive resolution with clear communication…