In this role, a typical day will look like:
- Process invoices against vendor accounts
- Analyze invoices and expenses for accuracy, and charge to proper cost centers
- Complete payments to vendors
- Reconcile vendor statements to internal reports
- Participate in regular reporting to increase process efficiency
- Update job knowledge by participating in educational opportunities
The essential requirements of the job include:
- 2 or more years of demonstrated accounts payable experience
- Proficiency in MS-Office products, specifically Outlook and Excel
It would be a plus if you also possess the following:
- College diploma in accounting or business administration
- Problem solving, and organization skills; Working independently and within a team
At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
Unsolicited Assistance
We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies, in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral.