Accounts Payable Processor

About the role

The name “Fairwater” speaks to our firm and steadfast commitment to partnership, equity, and trust.

Responsibilities

• Perform data entry of coded supplier invoices in Workday accounting software in an accurate and timely manner.
• Perform a 3-way match of supplier invoices related to purchase orders.
• Research and respond to vendor inquiries.
• Ensure invoice processing deadlines are met.
• Review and reconcile supplier statements.
• Proactively communicate with supervisors regarding supplier or business unit discrepancies or issues.
• Perform other duties as requested by the Accounts Payable Supervisor or Manager.

Requirements

• High School Diploma or equivalent experience
• Two or more years in Accounts Payable with high-volume processing
• Strong written and verbal communication skills
• Excellent organizational skills and attention to detail
• Ability to work independently and as a team player
• Demonstrated reliability and dependability in maintaining a regular work schedule

Qualifications

• Education: High School Diploma or equivalent experience

Skills

• Accounts Payable accounting systems experience
• Microsoft Office Suite
• NSE (Not specified)

Benefits

(Not specified)

Pay

(Not specified)

Schedule

(Monday through Friday business hours and additional as required)

Equal Opportunity Employer/Vet/Disability Fairwater reserves the right to revise or change job descriptions and responsibilities as the need arises. This job description does not constitute a written or implied contract of employment.