AP PROCESSOR
Excellent Full Time Opportunnity in North East Columbia
Do you have experience working in Accounts Payable?
POSITION: AP Processor I · Research open purchase orders with vendors to ensure payment processing · Edit invoice batch reports for accuracy · Research all EDI errors to ensure they get corrected and processed · Process invoice uploads into Oracle and Automatch · Asset Creation and Processing · Research and code freight invoices · Reconcile invoice discrepancies · Research and process aged invoices · Process vendor credit memos
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High School Diploma or GED 2 to 4 years experience Understanding of the Accounts Payable processes required
Strong financial and analytical skills
Excellent organizational and communication skills
Team player with ability to work independently
Must have experience working with Oracle and AS400
Proficient with Microsoft Office Suite Specifically Access and Excel Hours are Monday - Friday 40 hour work week between 7:00am-5:30pm. Please only apply online at www.spherion.com/jobs and use job order ID 1001220031 | |
