Key skills
SAP
About this role
Role Overview
- Process various Accounts Payable transactions
- Prepare and present vendor account reconciliations
- Review A/P aging reports
- Ensure vendor statements are reconciled quarterly
- Communicate conclusions with vendors via Zendesk
Requirements
- High school diploma or equivalent
- Previous vendor and/or account reconciliation experience
- Ability to work in a fast paced, high volume environment
- SAP knowledge preferred
- Familiarity with complete A/P cycle processes
Benefits
- Health insurance
- Life and disability
- 401(k) contributions
- Paid time off