Accounts Payable Clerk II - Processing

Responsibilities

• Input/Process Utility invoice types - research related account statements/notices
• Input/Process PO/Non-PO invoices/Credit Memos
• Actively manage assigned Customer Service Ticket Requests
• Research and reconcile Vendor Statements and Late Notices, as required
• E-Payable audits (Pcard/I-Expense)
• Special projects, as assigned

Requirements

• High School Diploma or equivalent
• Minimum of 2-4 years AP Processing experience in a Corporate environment
• Basic MS Excel expertise
• Previous document scanning solution experience
• PREFERRED QUALIFICATIONS: Oracle 12i AP (Accounts Payable) experience, Expense Report and/or PCard audit experience, AP Certification

Qualifications

• Accurate, detail oriented
• Self-motivated
• Organized/Manages time well
• Energetic
• Dependable
• 'Customer-Service' oriented
• Good communication skills, both verbal and written
• Team oriented

Skills

• Ability to deal effectively in a rapidly changing environment

Behavioral Competencies

• Accurate, detail oriented
• Self-motivated
• Organized/Manages time well
• Energetic
• Dependable
• 'Customer-Service' oriented
• Good communication skills, both verbal and written
• Team oriented