First round interview with Manager and then second with next level manager.

• Basic knowledge of Accounts Payable

• SAP Experience

• Experience in OCR (Optical Character Recognition) – preferably ReadSoft system

• Experience in Microsoft Outlook and Excel

  Job Description:

• Coordinate assigned activities within the accounts payable function to ensure accurate and timely payment processing through the use of SAP FUSION, Wise platform

• Function as an AP Champion to ensure proper and consistent compliance with approved policies and procedures

• Influence and work collaboratively with buyers, vendors, and various business partners to gain resolution on parked and blocked invoices

• Leverage your customer service and communication skills to respond to internal and external customer inquiries including vendor statement reconciliation and procurement issues

• Be empowered to think outside of the box and offer new and creative solutions and ways of working to improve our shared services environment

• Be involved in special projects that impact our shared services working environment and overall business goals

  Qualifications:

• 2-4 years accounts payable experience required

• High School Diploma required. College degree preferred.

• Process high volume of invoices (75-100 day)

• Experience working with ERP systems; SAP experience is highly preferred

• Must be willing and able to work overtime during peak demand periods and monthly closing cycle

• Knowledge of Microsoft Office Suite o Intermediate/advanced level proficiency in Microsoft Excel required, including but not limited to working knowledge of vlookup and pivot tables

• Consumer products background preferred

• Experience with document imaging systems like Readsoft preferred