Key skills
ERPSAP
About this role
Role Overview
- Ensures all vendor invoices are properly authorized for payment
- Incoming invoices are matched to previously authorized purchase orders
- Non-purchase order invoices are sent out for approval per company policy
- Ensures invoice information is correct and follows up on approvals
- Ensures purchase order invoices are properly entered and matched
- Communicates discrepancies to the purchasing department
- Responds to vendor requests for information
- Audits and reconciles vendor accounts
- Maintains all pertinent records
- Communicates weekly disbursement totals
Requirements
- High School diploma or GED
- 2 years of experience with excel
- 2 years of ERP experience
- Bachelor's degree in a related field (preferred)
- 2 years of accounts payable experience (preferred)
- 6 months of experience with SAP (preferred)
Tech Stack
- ERP
Benefits
- Medical
- Dental
- Vision
- Disability Insurance
- 401K and Roth accounts
- Profit sharing
- Pay-for-performance bonuses
- Paid parental leave
- Tuition reimbursement
- Stock program
- Scholarships