Essential Job FunctionsAccurately process 3 way P.O. matching invoicesMonitor invoices so that all are entered within a vendors termsEnsure the unvouchered goods receipts remain within 30 days of current dateRespond to internal and external emails in a timely mannerCorrectly resolve invoice discrepancies by contacting the appropriate departmentReconcile vendor statements and resolve vendor inquiriesAssist with accounting/special projects as assignedProficiency StandardsMust be able to perform all duties as assigned accurately and timelyExcellent communication skillsAbility to work independently and make decisions in accordance with established business practicesAbility to multi-task and achieve assigned deadlines in fast-paced environmentAbility to utilize sound logic, analytical and problem solving skills to carry out instructions furnished in written, oral , or diagram formProficient with Microsoft OfficeProficient with KarmakProficiency with PeopleSoft financial software is strongly desiredExperienceOne year of related experienceNot the right fit? Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest!GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.