Accounts Payable / Receivable Rep II
Tandym Group · St Louis, MO · Yesterday
On-siteAccountingContract
About the role
The role focuses heavily on data entry, invoice validation, and high-volume processing within accounting.
Responsibilities
- Validate invoice data within the Cofax system and review invoices scanned from non-network vendors
- Perform high-volume vendor billing and data entry with accuracy and consistency
- Process invoices in accordance with company policy and SOX requirements
- Enter manual invoice data into ERP and P2P applications as needed
- Reconcile vendor statements and support daily payment processing and related tasks
Qualifications
- 1+ year of Accounts Payable experience
- High school diploma or GED
- Proficiency with Microsoft Office
- Strong computer skills and comfort learning new systems
- Solid analytical, mathematical, and problem-solving skills
- Strong attention to detail and organizational skills
- Excellent written and verbal communication skills
Desired Skills
- Data entry experience
- Experience with Ariba or SAP
- Familiarity with ERP or P2P applications