Accounts Payable Processor
About The Position
You’ll play a key role in keeping our business moving, by ensuring the accurate and timely processing of vendor invoices—supporting strong vendor relationships, reliable financial data, and smooth day-to-day operations. You will manage end-to-end invoice processing with a high degree of accuracy and accountability. You’ll ensure timely payments and clean financial data that support effective decision-making. You will identify opportunities to streamline processes, reduce cycle times, and improve efficiency. You will partner with vendors and internal stakeholders to resolve issues quickly and professionally.
Requirements
- 2+ years of experience in Accounts Payable or similar finance/accounting role.
- Associate degree or equivalent experience.
- Experience with SAP or a similar ERP system.
- Strong Excel and Microsoft Office skills.
- Working knowledge of U.S. tax basics.
Responsibilities
- Process and post invoices accurately and in a timely manner within SAP.
- Review invoices for compliance with company policies, purchase orders, and vendor master data.
- Ensure appropriate approvals per Delegation of Authority.
- Serve as the primary point of contact for vendor inquiries and resolve discrepancies.
- Collaborate with Treasury, Procurement, and internal stakeholders to ensure invoice readiness.
- Reconcile vendor statements and open items within the SAP AP ledger.
- Identify trends or issues and partner with the team to improve processes and documentation.
Benefits
- competitive compensation
- robust benefits
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
