Accounts Payable Specialist
4 weeks ago
Job Summary
Seeking a detail-oriented Accounts Payable Specialist. The ideal candidate will have strong organizational and time management skills with a proven ability to process high volumes of non-PO invoices in SAP.
Responsibilities
- Process a high volume of non-PO invoices in SAP.
- Maintain accurate and up-to-date vendor information within the system.
- Respond to vendor and internal inquiries related to invoices and check requests.
- Assist Finance and Accounting Team with month-end closing.
- Contribute to month-end closing procedures by preparing accruals and journal entries.
- Adhere to strict data integrity standards.
Qualifications
- High School Diploma required
- Proven SAP experience
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
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