Job Description
This role involves processing and maintaining accounts payable records, reviewing invoices, and ensuring accurate documentation within a collaborative finance team. It requires strong organizational skills, attention to detail, and proficiency with ERP systems like SAP.
Key Responsibilities
- Review invoices for appropriate documentation and approval
- Prepare and process invoice payments via check, ACH, and wire transfers
- Perform 3-way purchase order matching in SAP ERP system
- Reconcile vendor statements, credit cards, and resolve discrepancies
- Maintain accurate documentation and records in accordance with company policies
- Respond to inquiries from internal and external customers
Requirements
- One year of experience in accounting support
- Strong data entry skills with a high degree of accuracy, attention to detail, and confidentiality
- Effective organizational and time management skills with the ability to meet deadlines
- Excellent written and verbal communication skills with internal and external customers
- Proficiency with the Microsoft Office Suite
- Ability to use a variety of online systems
- Ability to work both independently and within a team environment
- High school diploma or equivalent
Benefits & Perks
industry-leading health and welfare benefits including medical, dental, and vision insurance
basic and supplemental life insurance for employees and their families
401(k) and profit-sharing programs
minimum of 64 hours of vacation leave
twelve paid holidays throughout the calendar year
opportunities for personal and professional growth
Ready to Apply?
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