Accounts Payable Technician

Role Overview

• Complete a variety of clerical/administrative activities supporting company-wide disbursement processing.
• Invoice Identification
• Routing invoices to the correct Simplot Approver & Location
• Researching Invoice and Vendor history and payment methods
• Matching and processing purchase orders to the correct receipts for payment

Requirements

• High school diploma/GED required
• Bachelor's Degree from a 4-year college or university preferred
• 3+ years related experience and/or training
• Possess a thorough understanding of assigned accounting related functions (i.e. A/P, A/R)
• SAP experience preferred
• Able to operate general business machines such as computer, and similar office equipment efficiently and accurately
• Perform routine mathematical calculations
• Able to accurately complete high volume of work within specified time frames
• Must be punctual and have regular attendance