Accounts Payable specialist (north america)Insight

The AP Specialist performs account processing, invoice quality control, and dispute/error resolution in support of a high-volume Accounts Payable team
What you'll do at Insight
Quality Control - Responsible for ensuring invoices are keyed accurately and timely by AP Specialists, as well as invoices received and processed electronically:
Review AP accounts for inaccurate data and untimely entries, identify errors and their causes, and report analysis to management
Appraise AP workflows daily for proper functioning, pacesetting, and accuracy
Analyze quality control data and generate reporting for team management
Dispute and Error Resolution - Resolve errors, as well as the disputes that may result from inaccurate or untimely entries:
Receive reports and communications from vendors and other partners, identify errors and potential disputes, develop resolutions, and communicate these to management.
Other Analysis - Complete other analysis in support of primary responsibilities, Accounts Payable team, or as otherwise assigned by management. May include:
Assist with financial and operational audits.
Support vendors, clients, and other partners with process improvements, respond to inquiries, and provide an AP contact as designated.
What you'll need to join Insight
Bachelor's Degree
Minimum 2 years' experience within accounting/finance role.
Experience in Three-Way matching
Experience within Accounts Payable role
Ability to read, analyze, and interpret general business reports, technical procedures, and accounting entries.
Demonstrated strong communication and written skills
Intermediate to advanced MS Excel skills
Experience with ERP systems, such SAP or Oracle is an advantage
Willing to work on a hybrid set up and nightshift schedule