Accounts Payable Administrator

Job Summary

A company is looking for an Accounts Payable Administrator II.

Key Responsibilities

• Electronically process accounts payable transactions using 3-way matching
• Coordinate activities within the accounts payable function for timely payment processing
• Collaborate with buyers, vendors, and business partners to resolve invoice issues

Required Qualifications

• 2-4 years of accounts payable experience required
• High School Diploma required; college degree preferred
• Experience with ERP systems, particularly SAP, is highly preferred
• Intermediate/advanced proficiency in Microsoft Excel, including vlookup and pivot tables
• Knowledge of document imaging systems like Readsoft preferred