
Accounts Payable Processor
7 days ago
RESPONSIBILITIES:
The Accounts Payable Processors responsibilities include, but are not limited to:
- Receive, verify, and process invoices daily
- Accurately code and/or apply appropriate PO receipts to each invoice
- Analyze and work with various departments to research and resolve problem invoices in a timely manner
- Maintain SOX controls as they relate to the AP function
- Maintain vendor relationships with constant and timely communication
- Research and resolve any vendor issues relating to invoices
- Monthly, work with AP Lead in preparation of accruals for month-end close
- Maintain professional customer service (both internal and external customers)
QUALIFICATIONS:
- B.Com / M.Com or MBA in Finance, Supply Chain, Business, or related field preferred.
- Extremely detail oriented with the ability to maintain a very high level of accuracy
- Strong organizational skills
- Knowledge of accounting fundamentals including the 3-way match process and accrual accounting
- Strong analytical, problem-solving, and reconciliation skills
- Excellent verbal and written communication skills
- Accustomed to working under and meeting tight deadlines
- Ability to work in a high volume, fast-paced environment
- Technical understanding of ERP systems, Excel, and Word
- Quick learning and self-started with the ability to work independently.
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