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Accounts Payable Specialist
2 months ago
We are seeking an experienced Accounts Payable Specialist to join our team at Recruiting Source International. The successful candidate will be responsible for daily invoice processing, utilizing SAP's Vendor Invoice Management (VIM) and integrated image scanning workflow through OpenText.
Key Responsibilities:- Process VIM exception invoices timely and accurately, resolving purchase order, invoice, or payment discrepancies.
- Monitor VIM Workflow queues and navigate end-to-end payment processing of invoices through the automated process.
- Manage and track various vendor invoices to ensure timely payment.
- Identify problematic invoices, research, and take action to resolve and eliminate future occurrences of the issue.
- Review and act on various VIM and other AP-related reports generated within SAP/VIM to make payment.
- High School Diploma is required.
The ideal candidate will have excellent analytical and problem-solving skills, with the ability to work independently and as part of a team. If you are a detail-oriented and organized individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity.
