Accounts Payable Processor

Aston Carter•Altamonte Springs, FL

3d•$19 - $22•Onsite

About The Position

The Accounts Payable Processor is responsible for entering invoices, ensuring they are correctly three-way matched, and processing payments. The role may also involve making ACH payments, wire transfers, stop payment requests, and issuing checks. This high-volume position requires processing between 150-200 invoices daily, with a minimum of 150 invoices.

Requirements

Accounts payable experience in a shared service environment or large company.
Full-cycle accounts payable experience including invoice processing, three-way match, and invoice payments.
Experience processing a minimum of 150 invoices per day.
Proficiency in using PeopleSoft and/or Workday ERP systems, or large ERP experience.
Strong knowledge of purchase orders and three-way matching.
Completion of a 10-key assessment with a score of 12,000 or above.

Nice To Haves

2-3 years of experience in high-volume accounts payable processing.
An Associate's Degree is preferred for maximum pay.
Experience in the healthcare industry is an advantage.

Responsibilities

Enter and process invoices with accuracy and efficiency.
Ensure invoices are correctly three-way matched.
Assist in making ACH payments, wire transfers, stop payment requests, and issuing checks.
Process a high volume of invoices daily, ranging from 150 to 200.
Maintain accurate records and documentation for all invoice processing activities.