Job Description:
Electronically process accounts payable transactions by way of 3- way matching
*Coordinate assigned activities within the accounts payable function to ensure accurate and timely payment processing through the use of SAP FUSION, Wise or Canada platform
*Function as an AP Champion to ensure proper and consistent compliance with approved policies and procedures
*Influence and work collaboratively with buyers, vendors, and various business partners to gain resolution on parked and blocked invoices
*Leverage your customer service and communication skills to respond to internal and external customer inquiries including vendor statement reconciliation and procurement issues
*Be involved in special projects
Qualifications: *2-4 years accounts payable experience required
*High School Diploma required. College degree preferred.
*Process high volume of invoices (75-100 day)
*Experience working with ERP systems; SAP experience is highly preferred
*Must be willing and able to work overtime during peak demand periods and monthly closing cycle
*Knowledge of Microsoft Office Suite Intermediate/advanced level proficiency in Microsoft Excel required,
*Experience with document imaging systems like Readsoft preferred
*APPLY DIRECTLY AT LINK BELOW OR DOWNLOAD STAFFMARK WORKNOW APP
https://employeeworkplace.com/jobs/staffmark/1480354;brandId=staffmark
After completing your application please submit your resume to [email protected]
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