Accounts Payable Coordinator

Accounts Payable Coordinator

Boca Raton, FL

3 Months

Role is onsite

This role will support the PO Invoicing Processing in the AP Department. This role includes processing Material (Inventory) type invoices in Oracle and performing a 3-way match online. Candidate will be processing anywhere between 150 min -200+ invoices (after fully trained).

Qualifications:

3-way electronic match (not paper) within a large company using one of the following ERP systems: Oracle, SAP, PeopleSoft or QuickBooks.

Ability to handle high volumes of work.

Must be able to multitask and still remain focused.

Customer support experience as well as AP background is a plus.

Analytical skills and ability to work well in a team environment.

Excellent human relationship skills a must.