What is the position?
The Accounts Payable Processor will manage daily invoice processing, ensuring accuracy, timeliness, and resolution of any related issues. This role will also interact with internal and external personnel to address invoice-related inquiries and assist the department as needed.
What are the responsibilities?
As an Accounts Payable Processor, you will:
- Process invoices and Treasury payments with a high degree of accuracy.
- Address invoice resolution questions from Procurement Administrators.
- Collaborate with internal and external personnel on payment-related matters.
- Assist fellow processors with payments and outstanding item research.
- Maintain desk procedures and handle departmental mail.
What are the requirements?
- High school diploma or G.E.D. equivalent
- 2+ years of Accounts Payable experience
- Strong communication skills and proficiency in MS Office Suite
- Experience in high-volume, fast-paced environments with minimal supervision
- Familiarity with basic accounting processes and terms
- Oracle Financials Cloud knowledge preferred
- 2+ years in SOX controlled environment preferred
You would be really happy working here if:
- You can be counted on in crucial times, possessing great focus while completing projects successfully and efficiently.
- You are left-brained and understand that the devil’s in the details, proactively seeking them out and understanding how they contribute to the whole of a project.