Must Have: Some experience working with AP.Accounts Payable Specialist | Qualifications:
High school diploma.
Microsoft Excel SAP experience a plus or the ability to learn SAP quickly.
Organization and prioritization skills
Excellent verbal communication
Familiarity with contracts and Purchase Orders a Plus
Accounts Payable Specialist | Responsibilities: Duties are primarily processing of invoices through our automated SAP workflow system OpenText.
This will include following standard process/procedures for ensuring invoices are correctly coded via the OCR, making corrections, and paying close attention to details on the invoice, PO, and in SAP to ensure timely and accurate invoice posting.
Resolve issues with discrepancies, which requires communication and follow-up.
