A well-established company is seeking an AP Invoice Specialist with high-volume transactional invoice experience to join their team. In this role, you will play a crucial part in ensuring vendors are paid accurately and on time while maintaining organized and precise financial records. If you have a keen eye for detail, strong problem-solving skills, and enjoy working in a fast-paced environment, this opportunity is for you.
Position Highlights:
Key Responsibilities:
Review, process, and pay vendor invoices through check, ACH, and wire transfers.
Perform 3-way purchase order matching in SAP and reconcile statements.
Maintain accurate financial documentation in compliance with company policies.
Communicate with internal teams and vendors to resolve discrepancies.
Support general office tasks to assist the accounting team.
Ideal Candidate Qualifications:
1+ years of experience in accounting support, particularly in accounts payable.
Strong data entry skills with a focus on accuracy and efficiency.
Excellent organizational and time management abilities.
Effective written and verbal communication skills.
Proficiency in Microsoft Office Suite; ERP experience (SAP preferred).
Ability to work both independently and collaboratively in a team setting.
This is an excellent opportunity to contribute to a growing company while expanding your accounting expertise. Apply today to take the next step in your career.
PandoLogic. Category:Administrative,