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About This Opportunity
Responsibilities - Process a high volume of vendor invoices accurately and efficiently in SAP
- Codes invoices with correct general ledger / subledger accounts, conforming to standard procedures to ensure proper entry into the financial system
- Assists with monthly status reports, and monthly closings (including prepare journal entries and account reconciliations)
- Ensure appropriate documentation of processes
- Other duties as assigned by the Accounts Payable Manager
Qualifications - Associate’s degree in Accounting, Finance, or related field (or equivalent work experience).
- Minimum of 1-3 years of experience in accounts payable or a related finance role.
- English speaking
- Experience in SAP AP processing a plus.
- Strong understanding of accounting principles and accounts payable procedures.
- Ability to effectively manage competing priorities with a sense ...