Accounts Payable Representative: I
Job Detail
Job Description:
• Provide Support in the performance of the global Accounts Payable department.
• Review invoices by verifying approval and obtaining coding before processing.
• Create ACH and Wire batches for weekly payment runs.
• Respond to business owner and supplier’s Accounts Payable queries in a timely manner.
• Assist with AP month-end closing.
• Collaborate with AP and Procurement team on Ad-Hoc projects.
Comments for Suppliers:
• 1-3 years of experience working in accounts payable or related accounting field.
• Proficiency in accounts payable software (SAP desirable).
• Ability to enter data accurately with strong attention to detail.
• Excellent Excel abilities.
• A can-do attitude with a willingness to provide assistance wherever needed.
• Provide Support in the performance of the global Accounts Payable department.
• Review invoices by verifying approval and obtaining coding before processing.
• Create ACH and Wire batches for weekly payment runs.
• Respond to business owner and supplier’s Accounts Payable queries in a timely manner.
• Assist with AP month-end closing.
• Collaborate with AP and Procurement team on Ad-Hoc projects.
Comments for Suppliers:
• 1-3 years of experience working in accounts payable or related accounting field.
• Proficiency in accounts payable software (SAP desirable).
• Ability to enter data accurately with strong attention to detail.
• Excellent Excel abilities.
• A can-do attitude with a willingness to provide assistance wherever needed.