Accounts Payable Specialist

Amcor

2d•Onsite

About The Position

This role supports the continuous improvement of Amcor’s return on working capital and cash flow through effective execution of the accounts payable process. This role will provide technical proficiency and analytical problem solving skills to resolve exceptions.

Requirements

High School Diploma with 3+ years of experience
SAP ERP software experience preferred
#LI-Onsite

Responsibilities

Resolve vendor invoice exceptions for assigned workload escalating as appropriate to Sr. AP Specialists and/or the AP Manager.
Work collaboratively with fellow team members helping others out as workloads ebb and flow in different areas.
Foster peer to peer collaboration and interpersonal skills to meet objectives and goals.
Assist in preparation of month-end accruals as requested.
Prioritize workload in order to maximize discount opportunities.
Work closely with Business Units to resolve accounts payable issues, such as vendors not paid, goods receipts, purchase orders and GL account confirmations in a professional and timely manner.
Respond and resolve vendor inquiries in a professional and timely manner.
Ensure that Amcor internal controls and processes are followed to ensure accurate and timely payment of vendor invoices by maintaining strong time management and accuracy skills.

Benefits

Medical, dental and vision plans
Flexible time off, starting at 80 hours paid time per year for full-time salaried employees
Company-paid holidays starting at 8 days per year and may vary by location
Wellbeing program & Employee Assistance Program
Health Savings Account/Flexible Spending Account
Life insurance, AD&D, short-term & long-term disability, and voluntary benefits
Paid Parental Leave
Retirement Savings Plan with company match
Tuition Reimbursement (dependent upon approval)
Discretionary annual bonus program (initial eligibility dependent upon hire date)