At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview

This position will report to the Process Delivery Supervisor and be a member of S2P teams focused on Invoice Processing.

Job Requirements Maintaining accurate records of all Accounts Payable transactions. Working with internal staff and external vendors and suppliers to clarify differences and reconcile conflicts. Tracking cash outflow and recording payments. Verifying and recording transactions, and resolving account discrepancies. What your background should look like

Typically requires 4 or more years of related work experience. Requires high school diploma. Completion of an AA degree or equivalent is preferred.

Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork