- Respond to vendor, buyer, and internal inquiries in a professional and timely manner.
- Resolution of vendor/purchasing/receiving invoice related problems.
- Analyze invoice exceptions and error reports, identifying root causes and implementing timely corrections.
- Research, reconcile, and resolve issues related to invoices, payments, purchase orders, receipts, and account balances.
- Review and reconcile vendor statements, identifying outstanding items and resolving discrepancies.
- Collaborate with internal departments, including Purchasing, Receiving, Operations, and Vendor Master, to resolve payment and invoice issues.
- Support continuous improvement initiatives by identifying process gaps and recommending solutions to reduce invoice exceptions and improve vendor satisfaction.

Veritiv has an expansive North American network with more than 160 locations, and we do business with more than half of the Fortune 500. We're a big company,



but we’re also a new company, shaping our systems and processes to support a successful and sustainable future. We don't just encourage an entrepreneurial spirit, we embody it. Are you looking to join a company where you feel empowered in your work and your job is not just a job, but a path toward a rewarding and successful career? Do you want to be part of a company that customers and suppliers not only want to do business with but need to do business with? If you answered yes, then Veritiv might be the place for you. We encourage you to learn about and apply to Veritiv if you seek a unique work experience, where diverse ideas are met with enthusiasm, and where you can realize your full potential.

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📌 AP Analyst (Tijuana)
🏢 Kent H Landsberg Co de México
📍 Tijuana