Accounts Payable Processor Jobs

What you get to do:

This role requires the ability to handle a large volume of invoices to be entered accurately and timely. This position must be able to problem solve and work both independently and as a team. The ability to communicate with internal and external stakeholders is essential as this position is in contact with an array of people on a daily basis. It is crucial to be able to work quickly and accurately in a fast-paced environment and follow policies and procedures.

Position Responsibilities:

· Enter invoices daily efficiently and accurately

· Manage workload appropriately and according to Key Performance Indicators

· Follow up on issues as they arise in a timely manner

· Provide guidance and support to internal and external stakeholders

· Research and resolve payments/issues for vendors when necessary

· Preform job responsibilities independently and in a timely manner to meet deadlines

· Review invoices for correct approval, G/L coding, accuracy, and compliance to corporate policies

· Interact with international, domestic, and foreign vendors and Corporate Stakeholders

· Ability to build and maintain relationships with key stakeholders

Position Requirement:

· Must be able to type between 60 and 80 wpm

· Must be multi-task oriented

· Must have a strong attention to details

· Must have excellent communications skills

· Must have the ability to establish and maintain effective working relationships

· Must have the ability to work collaboratively in a team environment

· Must have the ability to work independently