Seeking an experienced Accounts Payable Administrator with 3-5 years of AP experience to process high-volume invoices in a fast-paced environment. The ideal candidate will have hands-on experience with SAP (or a similar ERP), Procure-to-Pay (P2P) processes, 3-way matching, invoice reconciliation, and strong Excel skills.

Required Skills:

3-5 years of Accounts Payable experience
High-volume invoice processing (100+ invoices/day)
SAP or similar ERP experience
Procure-to-Pay (P2P) and 3-way matching
Purchase Order (PO) invoice processing
Invoice reconciliation, vendor statement reconciliation
Strong Microsoft Excel skills
Excellent analytical, communication, and problem-solving skills
Ability to work independently in a fast-paced environment

Accounts Payable Administrator II

Key skills

About this role