About this role
To process vendor invoice exceptions as reported by Michelman’s Accounts Payable automation software and ensure batches are posted to the ERP timely. This role is essential to the daily operations of the business and ensuring accurately recorded expenses. We are looking for an individual who is eager to learn, able to communicate across departments and regions, and apply their critical thinking skills to their work. Associates working as a part of the Shared Services team will help to support our global operations in the US, Luxembourg, Belgium, Singapore, China, and India.