Responsibility:

The Accounts Payable Processor’s responsibilities include, but are not limited to:

· Receive,verify,andprocess invoices daily

· Accurately code and/or apply appropriate PO receipts to each invoice

· Analyze and work with various departments to research and resolve problem invoices in a timely manner

· Maintain SOX controls as they relate to the AP function

· Maintain vendor relationships with constant and timely communication

· Research and resolve any vendor issues relating to invoices

· Monthly, work with AP Lead in preparation of accruals for month-end close

· Maintainprofessionalcustomerservice(both internal and external customers)

Qualifications/ Skills:

B.Com / M.Com or MBA in Finance, Supply Chain, Business, or related field preferred
1-2 years of industry experience
Understanding of ERP systems, Excel, and Word. Experience in Oracle EBS is a plus.
Advanced Excel skills; proficiency in analyzing large data sets.
Strong analytical skills; forward thinking.
Extremely detail oriented with the ability to maintain a very high level of accuracy.
Excellent communication and problem-solving abilities.
Ability to prioritize tasks to meet tight deadlines and thrive in a collaborative team environment.