Accounts Payable Processor

Primary Responsibilities:

Review AP invoices for appropriate documentation and approval prior to payment processing

Process AP invoices against applicable Purchase Order using three-way match

Review and prioritize invoices according to cash discount potential, payment terms & other criteria

Assist in month end closing process for AP work queues

Respond to internal and external inquiries

Responsible for check printing process as needed

Perform ad-hoc duties as requested by AP team lead and AP Manager

SAP Knowledge highly preferred

Required Skills:

Excellent organizational skills.

Work well independently.

High degree of initiative.

High degree of accuracy.

Strong numerical aptitude and numerical checking skills.

Working knowledge of Microsoft Outlook, Word, Excel and exposure to ERP systems

Good oral and written communication skills.

Professionalism in handling requests and ability to work well with team members

Ability to exercise confidentiality in handling sensitive projects, financial information and employee information.

Willingness to learn new technology.

Readily adapt to change in a fast-paced environment.

Accounts Payable experience required

REQUIRED EDUCATION

High School Diploma

TOP 5 REQUIRED ATTRIBUTES:

3 + years' experience working in related roles

Ability to work in a fast paced, high-volume environment

Strong experience in Microsoft Outlook, Microsoft Excel and ERP systems

Ability to work on sensitive projects requiring confidentiality and handling protected information

Ability to work well independently with a high degree of initiative and accuracy.