Accounts Payable Processor

JOB DUTIES & RESPONSIBILITIES: Process invoices within assigned queue workload. Expectations include processing daily invoices within 1% error rate or lowerProcess Treasury payments within assigned queue workloadReview Supplier Portal invoice submissions within assigned queue workload to ensure invoices are matched properly, including PS lines, Freight, and TaxesPromptly respond to and complete invoice resolution questions received from Procurement Administrators/CoordinatorsProfessionally interact with internal and external personnel via phone, email, or face-to-face discussions regarding invoice-related matters as neededProvide assistance as requested by management to fellow AP processors in getting invoices paid, researching outstanding items, etc. Create and maintain desk procedures for assigned areasWork within both shared and personal inbox dailyOpen department mail and take appropriate actions neededOther requested duties as assigned MINIMUM ESSENTIAL QUALIFICATIONS: High school diploma, or G.E.D. equivalent, is requiredAbility to interact professionally and respectfully at all times with team members, co-workers, management, and external partiesTransactional nature of department requires a high level of dependability and adherence to daily work schedule Capable of performing well in a small, yet open work environment that is high volume and fast paced with a high degree of accuracy; productivity is keySolid communication skills, both verbal and writtenProficient skills in the use of all Microsoft Office software modules, including Word, Excel, Outlook, and othersMust work with a minimum of supervision and be able to manage time when given multiple tasksDirect, hands-on experience with payable functions, including handling, processing, paying invoicesCustomer service skills are required to respond to internal and external inquiries as applicableRegular and reliable attendance PREFERRED QUALIFICATIONS: At least 2 years experience in a SOX controlled accounting environmentAt least 2 years experience processing high volume PO transactionsExperience processing payments in an accounting systemKnowledge of basic accounting terms and processes, including debits, credits, and journal vouchersKnowledge of Oracle Financials Cloud EQUAL EMPLOYMENT OPPORTUNITY: Targa Resources provides equal employment opportunities based on merit, experience, and other work-related criteria and without regard to race, color, ethnicity, religion, national origin, sex, age, pregnancy, disability, veteran status, or any other status protected by applicable law. We also strive to provide reasonable accommodation to employees’ beliefs and practices that do not conflict with Targa’s policies and applicable law. We value the unique contributions that every employee brings to their role with Targa.