Sinclair Broadcast Group is looking for a Procure to Pay Specialist!
• High volume AP Data entry (400 plus invoices per week)
• Ensure timely and accurate invoice processing
of company-wide invoices, achieving
or exceeding targets for A ccounts P ayable
• Resolves AP processing exceptions by working with the appropriate external and internal contact s
• Researches vendor inquires and resolves a variety of routine internal and external inquiries concerning invoice status and payments
• Assists with monthly status reports, and monthly closings
• Work with the Supplier team as appropriate to resolve issues and ensure accurate tax reporting
• Assist with ad-hoc projects as needed
• At least two ( 2 ) years of experience is preferred
• 4-year degree is preferred
Sinclair Broadcast Group, Inc. is proud to be an Equal Opportunity Employer and Drug Free Workplace!
Jobcode: Reference SBJ-d502v7-18-208-187-128-42 in your application.