Review, verify and input all vendor invoices. Scan, index and route non-purchase order invoice images to appropriate associates for approval. Match and index invoice images to purchase orders. Process non-automated cash refunds. Resolve accounts payable outstanding issues and problems. Address, resolve and/or escalate vendor inquiries. Scan, index and route non PO’s to appropriate associates Reviewing and matching invoices to PO’s High School Diploma/GED AP experience working with Purchase Orders AX software experience is preferred SAP experience and an A/P background preferable.