Job Description
DESCRIPTION
The Accounts Payable Associate Level III supports the Accounts Payable function by managing complex AP activities with minimal supervision. This role provides analytical and operational support, ensures adherence to KPIs and SLAs, supervises junior team members, and drives continuous improvement across Procure-to-Pay (P2P) processes in a global environment.
Key Responsibilities
Process and administer invoices, including setup, validation, and payment processing (checks, wire transfers, and electronic payments).
Resolve complex invoice discrepancies and act as an escalation point for non-routine accounts payable issues.
Monitor vendor accounts, ensure timely payments, and reconcile complex vendor statements.
Supervise and guide accounts payable clerks in alignment with corporate accounting policies.
Conduct root cause analysis of AP processing errors and r...
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