Senior Accounts Payable Specialist

Clarivate’s global accounts payable team processes invoices and payments for vendors worldwide. This specialist will handle invoice and payment requests, reconcile accounts, resolve queries and identify process improvements.

• Handle invoice volumes and time-sensitive 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

Experience

6+ years

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