Accounts Payable

Clarivate provides data, information, workflow solutions and expertise to support innovation. The Accounts Payable Specialist processes invoices and payments, resolves queries and reconciles accounts for global vendors.

• Process time-sensitive and exception payment requests
• Resolve invoice and payment status queries
• Reconcile accounts to prevent duplicate or overpayments
• Coordinate with Purchasing, Tax and Finance teams
• Identify process and system improvements
• Complete assignments and projects as directed

Experience

4+ years

Domain

research and analytics

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