Job Order Detail

Description

Reporting to the accounts payable invoice lead, you will be part of the centralized accounts payable team. If you enjoy working in a fast-paced, demanding environment providing customer service to internal and external stakeholders, then this may be the role for you.

In this role, you will:
-Accurately review, verify and process vendor invoices in a timely manner.
-Ensure payments are made in adherence to company policies and internal controls.
-Support on-going continuous improvement initiatives and system updates related to invoice management.
-Maintain strong relationships with vendors and internal stakeholders.

Required:  
-accounting certificate or diploma;
-three to five years of accounts payable experience, managing high volumes;
-strong attention to detail and accuracy;
-equivalent combination of education and work experience considered;
-experience with Excel, SAP S4/HANA or other ERP systems; and
-excellent interpersonal, communication, planning, prioritizing, and organizational skills.

Recommended:
-familiarity with electronic invoicing and document management systems;
-knowledge of federal and jurisdictional tax application; and
-customer service experience.

Conditions of Employment:
-Background check.