Accounts Payable Administrator

Job Summary

A company is looking for a FAS Accounts Payable Administrator.

Key Responsibilities

• Process 140+ invoices using OCR and audit for accuracy
• Answer and return Customer Service cases while meeting SLA requirements
• Work effectively in a team-oriented environment under deadlines

Required Qualifications, Training, and Education

• One+ years of Accounts Payable experience
• Experience in a Shared Services or Outsourcing environment
• Ability to process 140+ invoices per day
• Experience with supplier setup and verifying information with the IRS
• Proficient in MS Word and Excel