Accounts Payable Invoice Processor

 
Location: Green Bay, Wisconsin
Posted On: 10/9/2017
Job Code: 4868_ACCNTSPAYABLEIN
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Job Description
 
Description
Competencies: Individual should possess good analytical & communication skills, have an understanding of accounting principles, with experience in Accounts Payable. A basic understanding of Supply Chain principles and vendor management from an integration standpoint with AP is necessary.
2 Year Associates Degree Recommended. Candidate must be proficient with technology having the ability to quickly learn several software systems. Must have experience working in Excel and other processing software.

Job Duties:
This individual will be responsible for analyzing and processing expenditures for client and various subsidiaries as well as handling other accounts payable duties as assigned. Job duties include:
• Evaluate invoices for accuracy and processes through various systems for approval, posting and payment.
• Handle standard invoice exceptions and facilitate communications with vendors & user departments to coordinate problem resolution.
• Assist in reconciling problems with vendor statements and other Accounts Payable duties, such as scanning & validation. Includes handling AP mailbox, validation
exceptions, retrieval of images, and other projects as assigned. Researches and responds to inquiries from the AP Helpline.
• Other miscellaneous accounts payable duties.
• Handles special projects as assigned
• Completes training as assigned
Category:IT  code:new
 
 
Job Requirements
 
 
PeopleSoft, Excel, Management, Training, SAP
 

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Contact Details
 
Recruiter
Rakesh Nair
 
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