Accounts Payable Associate IV

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. Accounts Payable Associate Job Location: Remote Production Shift - Part-time Hours: Between Monday-Friday 8:00 AM – 5:00 PM EST (Capable of accommodating a variable schedule) Pay Rate: $48.27 per hour, please note this rate may be below your state's minimum wage. Consider this when applying. Position Overview As a Supplier Claims Auditor, you’ll play a vital role in the Supplier Claim Activity (SCA) group by reviewing and auditing supplier obsolescence and cancellation claims. You’ll validate costs, ensure compliance with contract terms and conditions, and prepare detailed audit reports for internal and external stakeholders. This position requires strong analytical, financial, and organizational skills, along with a proactive approach to problem-solving and collaboration. A typical day includes reviewing assigned supplier claims, auditing supporting documentation, preparing audit files and recommendations, collaborating with internal stakeholders to determine settlements, and tracking open claims to ensure timely resolution. This position is ideal for someone who enjoys detail-oriented, analytical work and thrives in a collaborative yet independent environment. Key Responsibilities: Support the PO 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 POs 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 PO-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 Always maintain a high level of accuracy, professionalism, and customer service Requirements: Be at least 18 years or older Have a High School Diploma, or equivalent Experience in auditing, finance, purchasing, tax, or cost analysis Proficiency in Microsoft Excel, including PivotTables, VLOOKUP, and Conditional Formatting Strong written, verbal, and interpersonal communication skills Ability to manage multiple claim reviews and meet deadlines independently Familiarity with automotive manufacturing processes and cost factors such as labor, materials, and profit Bachelor’s degree or 5+ years of related professional experience Successful completion of background check Previous accounts payable, accounting, purchasing, procurement, or related experience preferred Must have strong organization skills Must have excellent time management skills Must Pass an internet speed test (download equal to or greater than 25, upload equal to or greater than 5, ping ms equal to or less than 175) Must have the ability to connect with an ethernet cable to a modem/router Due to varying state and local minimum wage laws, we are currently only able to hire candidates residing in states where our compensation structure complies with applicable wage regulations. As a result we may be unable to consider applicants fr…

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