Job Summary
A company is looking for an AP Representative to process invoices for US-based plants and headquarters.
Key Responsibilities
- Obtain and process invoices timely and accurately using current software and workflow tools
- Respond to supplier and in-house emails in the AP Mailbox as needed
- Assist in preparing month-end accruals and work with supply chain on invoice discrepancies
Required Qualifications
- 3+ years of accounts payable experience
- Experience in the manufacturing industry is required
- Oracle experience is strongly preferred
- Proficient in Excel and Word
- Experience with Concur is helpful
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