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Conduent

BPO and digital solutions provider

Accounts Payable Associate

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Part-timeRemote in USA

About the Job

Requirements

  • Be at least 18 years old.
  • Have a high school diploma or equivalent.
  • Have experience in auditing, finance, purchasing, tax, or cost analysis.
  • Be proficient in Microsoft Excel, including PivotTables, VLOOKUP, and Conditional Formatting.
  • Have strong written, verbal, and interpersonal communication skills.
  • Be able to manage multiple claim reviews and meet deadlines independently.
  • Be familiar with automotive manufacturing processes and cost factors such as labor, materials, and profit.
  • Have a bachelor’s degree or at least five years of related professional experience.
  • Successfully complete a background check.
  • Have strong organizational skills and time-management skills.
  • Pass an internet speed test with download speed of at least 25, upload speed of at least 5, and ping of no more than 175 milliseconds.
  • Be able to connect to a modem or router using an Ethernet cable.
  • Reside in a state or municipality where the compensation structure complies with applicable wage regulations; applicants from certain locations may not be considered.

Responsibilities

  • Support the Purchase Order Follow Up group for General Motors.
  • Analyze open purchase orders and identify outstanding items requiring resolution.
  • Coordinate with plants, suppliers, requestors, and buyers to resolve and close open purchase orders.
  • Research and resolve discrepancies related to purchase orders, invoices, receipts, and payments.
  • Follow up on outstanding purchase orders and ensure timely resolution of open items.
  • Review accounts payable transactions for accuracy, completeness, and compliance with established procedures.
  • Communicate with internal departments, suppliers, and other stakeholders regarding invoice- and purchase-order-related issues.
  • Maintain accurate records and documentation related to purchase orders and accounts payable activities.
  • Assist with reconciliation and resolution of discrepancies between purchase orders, receipts, and invoices.
  • Prepare reports and perform audits to ensure data accuracy and timely resolution of outstanding items.
  • Monitor assigned workload and follow up on aging or unresolved items.
  • Maintain confidentiality of company, supplier, and financial information.
  • Maintain accuracy, professionalism, and customer service.

Desired Qualifications

  • Previous accounts payable, accounting, purchasing, procurement, or related experience is preferred.

About the Company

Conduent

BPO and digital solutions provider

Conduent provides technology-enabled business process outsourcing services across healthcare claims and administration, customer experience management, and human capital solutions. It uses automation and AI to streamline operations, such as healthcare and casualty claims processing, omnichannel customer support, and HR services. This differentiates itself through large-scale delivery (billions of interactions annually, millions of tolling transactions daily) and a focus on combining digital technologies with domain expertise to improve performance, customer experiences, and reduce costs and risks for clients. The goal is to help clients run more efficiently, deliver better service, and support missions across industries.

Company size
10,001+
Company stage
IPO
Headquarters
Florham Park, NJ
Founded
2017

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