Accounts Payable Supply Chain Specialist

Resolve invoice discrepancies and supplier escalations for Slalom clients, using accounts payable expertise and supply chain process knowledge in a hybrid setting.

This specialist manages accounts payable operations within client Supply Procure-to-Pay processes. Daily work includes investigating pricing mismatches, purchase order inconsistencies, receiving errors, and supplier deductions. You will collaborate with Distribution Centers, Accounts Payable teams, internal buyers, and more than ten suppliers while coordinating payment discrepancy resolution.

• Investigate invoice discrepancies and processing delays
• Coordinate payment discrepancy resolution with suppliers
• Validate documentation supporting shortage, overage, and damage claims
• Troubleshoot purchase order and receiving issues
• Improve invoice processing efficiency through root-cause analysis

• Experience managing supplier escalations and invoice exceptions
• Ability to investigate pricing and purchase order mismatches
• Ability to work with Distribution Centers and Accounts Payable teams
• Knowledge of Oracle or enterprise resource planning systems
• Availability to meet client or team leader onsite requirements

Apply accounts payable, supplier dispute resolution, and Procure-to-Pay expertise to Slalom’s operational transformation work.