The Accounts Payable candidate would be responsible for processing invoices daily.
A typical day includes, but is not limited to, the following:
Perform compliance on invoices based on policies and procedures to includes commodity compliance, process PO match invoices per urgent payment requests.
Handle corporate entities coding
A solid history of A/P experience and skills.
Qualifications Required:
Minimum 2-3 years working in a Accounts Payable role
Working in fast pace/ high volume environment
Proficiency in working with Excel
Strong attention to detail and documentation skills
