Accounts Payable Invoice & Processing Analyst in Dallas, TX at IBM

Date Posted: 10/17/2018

Job Snapshot

Job Description

The IBM Accounting organization is a values driven team and as a community of trusted business advisors we drive performance and transformation. Invoice Processing Professionals are required to review, analyze and process paper invoices per the Accounts Payable guidelines and country specific requirements.
Employees in this role maintain a high sensitivity to accuracy fundamentals as well as review and provide analysis of supplier invoices pertinent to both internal and external submissions.

Job Duties:
  • Accounts Payable invoice reception, verification, data entry and file maintenance
  • Invoice posting for Accounts Payable with mastery of the IBM, supplier and country requirements
  • Knowledge of all client specific processes and procedures
  • Engage via phone and email with vendors and staff concerning outstanding payments and supplier inquiries.
  • Optimize analytical and organizational abilities to research invoices while paying close attention to detail.

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