The Accounts Payable Processor will report to the Accounts Payable Supervisor and be responsible for performing a combination of calculating, posting, verifying and reconciling duties to obtain primary financial data for use in maintaining accounts payable records. This position requires additional technical/analytical knowledge of internal systems and functions related to maintaining daily operations of critical processes for the company. Responsibilities: · Proficient in data entry and management · Knowledge of three-way match principles and ERP environment · Knowledge of payment terms · Ability to work through invoice discrepancies · Demonstrates attention to detail through accuracy and completeness of information · Demonstrates ability to serve as "lead" person through exercising initiative in proactively managing the vendors accounts · Demonstrates ability to actively strive for satisfaction to various aspects in serving the internal customers · Intermediate level for Word processing and Spreadsheet application · Reviews, audits, and processes of high volume of invoices & expense reports into accounting system for payments. · Processes voids. · Reconciles vendor statements · Prepares information into excel worksheet. · Contacts with other departments, individuals, vendors via e-mail or telephone to resolve problems. · Pulls invoices and matches checks for signatures and mailings. · Opens mail and assists others in the department. Job Types: Full-time, Contract Pay: $17.50 per hour Schedule: Monday to Friday Ability to Commute: Greenwood, SC 29647 (Preferred) Ability to Relocate: Greenwood, SC 29647: Relocate before starting work (Preferred) Work Location: In person
Salary: $17.50 an hour
Employment Type: Full-time
Qualifications
[ "Work authorization (Required)" ]