обновлено 4 дня назад
Accounts Payable Clerk (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Payable Clerk (Finance): Processing initial invoice transactions and managing vendor inquiries within a high-volume environment with an accent on accuracy and timely processing. Focus on managing shared mailboxes, reconciling vendor statements, and routing invoices via SAP and imaging systems.
Location: Office-based in Alpharetta, GA, US
Company
A global provider of innovative engineering solutions and technologies across key industrial sectors.
What you will do
- Maintain shared mailboxes across several company codes, reviewing and assigning email requests.
- Coordinate with management to resolve vendor inquiries and discrepancies.
- Reconcile vendor statements to ensure financial accuracy.
- Route invoices through the imaging system and process them into SAP.
- Perform additional administrative duties as required by management.
Requirements
- High school diploma or equivalent.
- Proven experience as an Accounts Payable Clerk or in a similar role.
- Strong knowledge of accounts payable principles, practices, and procedures.
- Proficiency in SAP and MS Office applications, particularly Excel.
- Excellent attention to detail and accuracy in data entry.
- Must be based in or able to work onsite in Alpharetta, GA
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