A/P Invoice Processor

Responsibilities

• Process high-volume invoices accurately and efficiently.
• Investigate invoice discrepancies and resolve errors.
• Communicate with approvers and vendors to ensure timely payments.
• Scan, organize, and process incoming invoices and mail.
• Cook up and support daily payment runs.
• Maintain accurate AP records and documentation.
• Collaborate with internal teams and external vendors regarding payment inquiries.

Requirements

• 3-5 years of Accounts Payable experience.
• Strong understanding of AP processes and invoice management.
• Basic accounting knowledge.
• Excellent attention to detail and organizational skills.
• Ability to work effectively in a fast-paced environment.

Preferred Qualifications

• Experience using Accounts Payable systems.
• Experience coordinating payment runs.
• Strong communication and problem-solving abilities.