What are the responsibilities and job description for the Accounts Payable Processor position at LutechResources?
At Lutech Resources, we thrive by making you successful.
On any given day, more than 3,000 individuals go to work at Lutech Resources jobs. When you partner with us, you’re joining a team that:
· Appreciates your distinctive talents, skills, and perspective
· Provides forthright feedback and career guidance
· Connects you with prized and coveted employers
· Strives to help you achieve your career objectives
· Presents first-rate careers with global corporations
Executive AP Processor
Contract: 6 months - 1 year (Possible Extension) Hybrid
Pay: Based on experience
No corporate sponsorship is offered in conjunction with this job.
Seeking a highly organized, resourceful Accounts payable Processor to execute payable duties. This position will be responsible for processing checks, internal request information, IRS 1099 forms, validate and post invoices.
Responsibilities:
- Validate invoices using Appian and indexing invoices via ICC/SAP/Enterprise Scan
- Process vendor invoices and other payment requests in accounts payable system (SAP)
- Verifies that the payment requests are properly supported and approved
- Scan and attach images of payment request documentation to SAP transaction record
- Mails payments to vendors and landowners
- Process checks requiring special handling
- Responds to internal requests for information
- Assists with Processing or IRS 1099 Forms
- Assists with maintaining IRS w-9 Forms
- Additional duties required
Requirements:
- Minimal High School Diploma or equivalent
- 3-5 years of relevant experience in AP processing
- Exposure to SAP systems preferred
- Understanding of MS products and/or complementing products
- Validate invoices using Appian and indexing invoices via ICC/SAP/Enterprise Scan experience preferred
