Accounts Payable Processor - Ageatia Global Solutions
Racine, WI
About the Job
Description:
SCJJP00018842
Accounts Payable Processor
Contract
7 months
Racine WI USA 53403
TOP 5 REQUIRED ATTRIBUTES:
1. 3 + years' experience working in related roles
2. Ability to work in a fast paced, high-volume environment
3. 3+ years experience in an Accounts Payable position
4. Ability to work on sensitive projects requiring confidentiality and handling protected information
5. Ability to work well independently with a high degree of initiative and accuracy.
TECHNOLOGY PROFICIENCIES:
Microsoft Outlook
Microsoft Excel
ERP systems
Job Description:
To support NACP Accounts Payable, primary focus reviewing, processing PO's using three-way match.
Primary Responsibilities:
• Review AP invoices for appropriate documentation and approval prior to payment processing
• Process AP invoices against applicable Purchase Order using three-way match
• Review and prioritize invoices according to cash discount potential, payment terms & other criteria
• Assist in month end closing process for AP work queues
• Respond to internal and external inquiries
• Responsible for check printing process as needed
• Perform ad-hoc duties as requested by AP team lead and AP Manager
SAP Knowledge highly preferred
Preferred Skills:
• Excellent organizational skills.
• Work well independently.
• High degree of initiative.
• High degree of accuracy.
• Strong numerical aptitude and numerical checking skills.
• Working knowledge of Microsoft Outlook, Word, Excel and exposure to ERP systems
• Good oral and written communication skills.
• Professionalism in handling requests and ability to work well with team members
• Ability to exercise confidentiality in handling sensitive projects, financial information and employee information.
• Willingness to learn new technology.
• Readily adapt to change in a fast-paced environment.
• Accounts Payable experience required
REQUIRED EDUCATION
High School Diploma
SCJJP00018842
Accounts Payable Processor
Contract
7 months
Racine WI USA 53403
TOP 5 REQUIRED ATTRIBUTES:
1. 3 + years' experience working in related roles
2. Ability to work in a fast paced, high-volume environment
3. 3+ years experience in an Accounts Payable position
4. Ability to work on sensitive projects requiring confidentiality and handling protected information
5. Ability to work well independently with a high degree of initiative and accuracy.
TECHNOLOGY PROFICIENCIES:
Microsoft Outlook
Microsoft Excel
ERP systems
Job Description:
To support NACP Accounts Payable, primary focus reviewing, processing PO's using three-way match.
Primary Responsibilities:
• Review AP invoices for appropriate documentation and approval prior to payment processing
• Process AP invoices against applicable Purchase Order using three-way match
• Review and prioritize invoices according to cash discount potential, payment terms & other criteria
• Assist in month end closing process for AP work queues
• Respond to internal and external inquiries
• Responsible for check printing process as needed
• Perform ad-hoc duties as requested by AP team lead and AP Manager
SAP Knowledge highly preferred
Preferred Skills:
• Excellent organizational skills.
• Work well independently.
• High degree of initiative.
• High degree of accuracy.
• Strong numerical aptitude and numerical checking skills.
• Working knowledge of Microsoft Outlook, Word, Excel and exposure to ERP systems
• Good oral and written communication skills.
• Professionalism in handling requests and ability to work well with team members
• Ability to exercise confidentiality in handling sensitive projects, financial information and employee information.
• Willingness to learn new technology.
• Readily adapt to change in a fast-paced environment.
• Accounts Payable experience required
REQUIRED EDUCATION
High School Diploma
Source : Ageatia Global Solutions