Looking for an Accounts Payable professional with 2+ years of experience in high-volume invoice processing. Responsibilities include 3-way matching, vendor reconciliation, resolving invoice discrepancies, and ensuring timely payments.

Requirements:

2+ years of Accounts Payable experience
Strong experience in invoice processing (75 100/day)
Hands-on experience with SAP or ERP systems
Proficiency in Excel (VLOOKUP, Pivot Tables)
Experience with 3-way matching & vendor reconciliation
Ability to work in a fast-paced environment

Accounts Payable Administrator II

Key skills

About this role

Requirements: