Accounts Payable Processor at JobsRUs.com
Racine, WI
About the Job
JobsRUs.com. is seeking to hire a Accounts Payable Processor for our client in Racine WI!
Benefits Available!
Weekly Pay!
$28.57/Hour
Shift Details: Day starts at: 9:00AM
Day Ends at: 3:00PM
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
Top 5 Required Attributes:
3 + years’ experience working in related roles
Ability to work in a fast paced, high-volume environment
3+ years' experience in an Accounts Payable position
Ability to work on sensitive projects requiring confidentiality and handling protected information
Ability to work well independently with a high degree of initiative and accuracy.
Technology Proficiencies:
Microsoft Outlook
Microsoft Excel
ERP systems
Benefits Available!
Weekly Pay!
$28.57/Hour
Shift Details: Day starts at: 9:00AM
Day Ends at: 3:00PM
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
Top 5 Required Attributes:
3 + years’ experience working in related roles
Ability to work in a fast paced, high-volume environment
3+ years' experience in an Accounts Payable position
Ability to work on sensitive projects requiring confidentiality and handling protected information
Ability to work well independently with a high degree of initiative and accuracy.
Technology Proficiencies:
Microsoft Outlook
Microsoft Excel
ERP systems