Accounts Payable Specialist

Responsibilities

• Process various AP voucher types.
• Ensure purchase order amounts correspond with invoice amounts.
• Ensure approval adheres to Commitment Authority Policy (CAP) and review invoice coding.
• Identify discrepancies between invoices and purchase orders and communicate for further resolution.
• Maintains publicly shared documents on CCIShare.
• Collaborate with other AP Team Members to support potential process improvements.
• Maintain high level of service commitments and accuracy.
• Understand and adhere to the SOX policy.

Requirements

• High School diploma or equivalent
• Two (2) years of related business experience preferred

Skills

• Working knowledge JD Edwards
• Proficient in Microsoft Office specifically Excel
• Strong communication and customer service skills
• Strong problem solving skills
• Demonstrate ability to prioritize, organize and work effectively in a deadline environment

Pay

$23-25/hr

Schedule

3 days in office (Tues - Thur.; Mon & Fri remote); 1-year contract