Accounts Payable Processor

Sappi • Portland, ME

8d

About The Position

The Accounts Payable Processor processes accounts payable invoices, assists with month-end closing procedures, and ensures compliance with policies. The role works closely with the Accounts Payable Manager and people throughout the organization, supporting the Shared Financial Services organization.

Responsibilities

• Process accounts payable invoices for Sappi NA accurately and on time.
• Comply with existing controls and recommend improvements for any deficiencies identified.
• Provide accurate accruals for invoices associated with all North American sites.
• Maintain the integrity of vendor master data.
• Determine the taxability of products purchased by Sappi and the tax status of vendors for 1099s.
• Resolve vendor issues for assigned accounts in coordination with external resources.
• Work with Sappi personnel at all organizational levels on payments for goods and services and on resolving vendor-payment issues.
• Research problems, reconcile vendor statements, and complete other special projects.
• Provide information and documentation as needed for internal and external auditors.
• Perform other tasks as required within the Shared Financial Services organization.

What This Job Offers

• Job Type: Full-time
• Education Level: No Education Listed