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 exercise initiative by proactively managing vendor accounts.
Demonstrates ability to actively strive for satisfaction in various aspects while serving internal customers.
Intermediate level for Word processing and Spreadsheet application.
Reviews, audits, and processes a high volume of invoices and/or expense reports into accounting system for payments.
Processes voids.
Reconciles vendor statements.
Prepares information into excel worksheet.
Contact other departments, individuals, vendors via e-mail or telephone to resolve problems.

Associate degree in accounting or equivalent work experience required.
5+ years of accounting experience in a diversified consumer/industrial goods or manufacturing company.
Ability to communicate effectively.
Organized and able to prioritize responsibilities.
Attention to Detail and Accuracy.
Able to work with confidential information.
Information management skills.
Problem-solving skills.
Strong AP experience within Oracle ERP systems.
Intermediate level for Word processing and Excel Spreadsheet application.
3+ years transactional experience using Oracle EBS version R12.2.6 (+/-).

Accounts Payable Processor IV

Key skills